Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-08-01 ~ 2024-02-28
Property, Plant & Equipment
333,192 GBP2025-02-28
320,910 GBP2024-02-28
Cash at bank and in hand
25,166 GBP2025-02-28
12,563 GBP2024-02-28
Creditors
Amounts falling due within one year
327,352 GBP2025-02-28
310,484 GBP2024-02-28
Net Current Assets/Liabilities
302,186 GBP2025-02-28
297,921 GBP2024-02-28
Total Assets Less Current Liabilities
31,006 GBP2025-02-28
22,989 GBP2024-02-28
Net Assets/Liabilities
42,966 GBP2025-02-28
29,740 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Revaluation reserve
21,016 GBP2025-02-28
21,016 GBP2024-02-28
Retained earnings (accumulated losses)
21,850 GBP2025-02-28
8,624 GBP2024-02-28
Equity
42,966 GBP2025-02-28
29,740 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-02-29 ~ 2025-02-28
Office equipment
20.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
320,000 GBP2024-02-28
Furniture and fittings
19,535 GBP2025-02-28
4,352 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
340,793 GBP2025-02-28
324,352 GBP2024-02-28
Owned/Freehold, Land and buildings
320,000 GBP2025-02-28
Office equipment
1,258 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,349 GBP2025-02-28
3,442 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,601 GBP2025-02-28
3,442 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,907 GBP2024-02-29 ~ 2025-02-28
Office equipment
252 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,159 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
252 GBP2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
320,000 GBP2025-02-28
320,000 GBP2024-02-28
Furniture and fittings
12,186 GBP2025-02-28
910 GBP2024-02-28
Office equipment
1,006 GBP2025-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
325,952 GBP2025-02-28
309,084 GBP2024-02-28
Other Creditors
Amounts falling due within one year
1,400 GBP2025-02-28
1,400 GBP2024-02-28