Property, Plant & Equipment
6,394,229 GBP2025-02-28
5,660,105 GBP2024-02-29
Debtors
5,050 GBP2025-02-28
-1,300 GBP2024-02-29
Cash at bank and in hand
167,031 GBP2025-02-28
761,238 GBP2024-02-29
Current Assets
172,081 GBP2025-02-28
759,938 GBP2024-02-29
Net Current Assets/Liabilities
57,640 GBP2025-02-28
673,227 GBP2024-02-29
Total Assets Less Current Liabilities
6,451,869 GBP2025-02-28
6,333,332 GBP2024-02-29
Creditors
Amounts falling due after one year
-6,137,100 GBP2025-02-28
-6,117,000 GBP2024-02-29
Net Assets/Liabilities
314,769 GBP2025-02-28
216,332 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
6,392,029 GBP2025-02-28
5,660,105 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,394,779 GBP2025-02-28
5,660,105 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
731,924 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
731,924 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
650 GBP2025-02-28
Computers
2,100 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2024-03-01 ~ 2025-02-28
Computers
420 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
130 GBP2025-02-28
Computers
420 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
550 GBP2025-02-28
Property, Plant & Equipment
Land and buildings
6,392,029 GBP2025-02-28
5,660,105 GBP2024-02-29
Furniture and fittings
520 GBP2025-02-28
Computers
1,680 GBP2025-02-28
Prepayments/Accrued Income
Amounts falling due within one year
5,050 GBP2025-02-28
-1,300 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
18,516 GBP2025-02-28
7,904 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
65,458 GBP2025-02-28
70,137 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
22,467 GBP2025-02-28
670 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
6,137,100 GBP2025-02-28
6,117,000 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29