Property, Plant & Equipment
605,883 GBP2025-02-28
223,089 GBP2024-02-29
Investment Property
5,642,757 GBP2025-02-28
3,550,000 GBP2024-02-29
Fixed Assets
6,248,640 GBP2025-02-28
3,773,089 GBP2024-02-29
Total Inventories
56,251 GBP2024-02-29
Debtors
Current
3,087 GBP2025-02-28
15,987 GBP2024-02-29
Cash at bank and in hand
4,991 GBP2025-02-28
213,869 GBP2024-02-29
Current Assets
8,078 GBP2025-02-28
286,107 GBP2024-02-29
Net Current Assets/Liabilities
-4,398,617 GBP2025-02-28
-548,814 GBP2024-02-29
Total Assets Less Current Liabilities
1,850,023 GBP2025-02-28
3,224,275 GBP2024-02-29
Net Assets/Liabilities
1,603,458 GBP2025-02-28
1,502,710 GBP2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
594,809 GBP2025-02-28
211,853 GBP2024-02-29
Tools/Equipment for furniture and fittings
854 GBP2025-02-28
854 GBP2024-02-29
Motor vehicles
20,149 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-20,149 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Other
35,915 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,133 GBP2025-02-28
4,237 GBP2024-02-29
Tools/Equipment for furniture and fittings
583 GBP2025-02-28
493 GBP2024-02-29
Motor vehicles
5,037 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
11,896 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
90 GBP2024-03-01 ~ 2025-02-28
Other
8,979 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,037 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,979 GBP2025-02-28
Property, Plant & Equipment
Land and buildings
578,676 GBP2025-02-28
207,616 GBP2024-02-29
Tools/Equipment for furniture and fittings
271 GBP2025-02-28
361 GBP2024-02-29
Other
26,936 GBP2025-02-28
Motor vehicles
15,112 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
631,578 GBP2025-02-28
232,856 GBP2024-02-29
Property, Plant & Equipment - Disposals
-20,149 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,695 GBP2025-02-28
9,767 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,965 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,037 GBP2024-03-01 ~ 2025-02-28
Investment Property - Fair Value Model
5,642,757 GBP2025-02-28
3,550,000 GBP2024-02-29
Value of work in progress
56,251 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
3,087 GBP2025-02-28
2,112 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
3,087 GBP2025-02-28
15,987 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
250,000 GBP2024-02-29
Other Remaining Borrowings
Non-current
1,475,000 GBP2024-02-29
Current
250,000 GBP2024-02-29