Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,271,700 GBP2025-02-28
782,378 GBP2024-02-29
Debtors
98,573 GBP2025-02-28
22,100 GBP2024-02-29
Cash at bank and in hand
2,657 GBP2025-02-28
1,909 GBP2024-02-29
Current Assets
101,230 GBP2025-02-28
24,009 GBP2024-02-29
Net Current Assets/Liabilities
74,115 GBP2025-02-28
-6,870 GBP2024-02-29
Creditors
Amounts falling due after one year
-924,910 GBP2025-02-28
-834,300 GBP2024-02-29
Net Assets/Liabilities
327,934 GBP2025-02-28
-58,792 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
327,932 GBP2025-02-28
-58,794 GBP2024-02-29
Equity
327,934 GBP2025-02-28
-58,792 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,255,000 GBP2025-02-28
769,060 GBP2024-03-01
Plant and equipment
27,214 GBP2025-02-28
20,809 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
1,282,214 GBP2025-02-28
789,869 GBP2024-03-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
485,940 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
485,940 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,514 GBP2025-02-28
7,491 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,514 GBP2025-02-28
7,491 GBP2024-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,023 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,023 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,255,000 GBP2025-02-28
769,060 GBP2024-02-29
Plant and equipment
16,700 GBP2025-02-28
13,318 GBP2024-02-29
Investment Property - Fair Value Model
1,255,000 GBP2025-02-28
769,060 GBP2024-03-01
Other Debtors
98,573 GBP2025-02-28
22,100 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
177 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,162 GBP2025-02-28
Other Creditors
Amounts falling due within one year
21,776 GBP2025-02-28
30,879 GBP2024-02-29
Amounts falling due after one year
924,910 GBP2025-02-28
834,300 GBP2024-02-29