Property, Plant & Equipment
0 GBP2024-02-29
6,932,882 GBP2023-01-31
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-01-31
Fixed Assets
1 GBP2024-02-29
6,932,883 GBP2023-01-31
Debtors
3,334 GBP2024-02-29
2,092,285 GBP2023-01-31
Creditors
Current, Amounts falling due within one year
-952,302 GBP2023-01-31
Net Current Assets/Liabilities
3,333 GBP2024-02-29
1,139,983 GBP2023-01-31
Total Assets Less Current Liabilities
3,334 GBP2024-02-29
8,072,866 GBP2023-01-31
Equity
Called up share capital
3,334 GBP2024-02-29
3,334 GBP2023-01-31
Other miscellaneous reserve
0 GBP2024-02-29
11,700 GBP2023-01-31
Retained earnings (accumulated losses)
0 GBP2024-02-29
8,057,832 GBP2023-01-31
Equity
3,334 GBP2024-02-29
8,072,866 GBP2023-01-31
Average Number of Employees
12023-02-01 ~ 2024-02-29
02022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,924,598 GBP2023-01-31
Plant and equipment
0 GBP2024-02-29
16,161 GBP2023-01-31
Furniture and fittings
0 GBP2024-02-29
0 GBP2023-01-31
Motor vehicles
0 GBP2024-02-29
1 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-29
6,940,760 GBP2023-01-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,161 GBP2023-02-01 ~ 2024-02-29
Furniture and fittings
-840 GBP2023-02-01 ~ 2024-02-29
Motor vehicles
-1 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-6,941,600 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-01-31
Plant and equipment
0 GBP2024-02-29
7,878 GBP2023-01-31
Furniture and fittings
0 GBP2024-02-29
0 GBP2023-01-31
Motor vehicles
0 GBP2024-02-29
0 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
7,878 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,641 GBP2023-02-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-02-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,641 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,519 GBP2023-02-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-02-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,519 GBP2023-02-01 ~ 2024-02-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-02-29
6,924,598 GBP2023-01-31
Plant and equipment
0 GBP2024-02-29
8,283 GBP2023-01-31
Furniture and fittings
0 GBP2024-02-29
0 GBP2023-01-31
Motor vehicles
0 GBP2024-02-29
1 GBP2023-01-31
Investments in group undertakings and participating interests
1 GBP2024-02-29
1 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
215,212 GBP2023-01-31
Amounts Owed By Related Parties
0 GBP2024-02-29
Current
1,873,114 GBP2023-01-31
Other Debtors
Amounts falling due within one year
3,334 GBP2024-02-29
3,959 GBP2023-01-31
Debtors
Amounts falling due within one year, Current
3,334 GBP2024-02-29
Current, Amounts falling due within one year
2,092,285 GBP2023-01-31
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
4,314 GBP2023-01-31
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
292,370 GBP2023-01-31
Other Creditors
Current
1 GBP2024-02-29
655,618 GBP2023-01-31
Creditors
Current
1 GBP2024-02-29
952,302 GBP2023-01-31