Average Number of Employees
02023-03-01 ~ 2024-02-29
Other Investments Other Than Loans
Non-current
104,113 GBP2024-02-29
100,954 GBP2023-02-28
Property, Plant & Equipment
192,708 GBP2024-02-29
192,708 GBP2023-02-28
Fixed Assets - Investments
104,113 GBP2024-02-29
100,954 GBP2023-02-28
Fixed Assets
296,821 GBP2024-02-29
293,662 GBP2023-02-28
Cash at bank and in hand
35,335 GBP2024-02-29
22,469 GBP2023-02-28
Creditors
Amounts falling due within one year
262,301 GBP2024-02-29
259,155 GBP2023-02-28
Net Current Assets/Liabilities
226,966 GBP2024-02-29
236,686 GBP2023-02-28
Total Assets Less Current Liabilities
69,855 GBP2024-02-29
56,976 GBP2023-02-28
Net Assets/Liabilities
69,855 GBP2024-02-29
56,976 GBP2023-02-28
Equity
Called up share capital
6 GBP2024-02-29
6 GBP2023-02-28
Capital redemption reserve
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
69,848 GBP2024-02-29
56,969 GBP2023-02-28
Equity
69,855 GBP2024-02-29
56,976 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
192,708 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
195,638 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,930 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
192,708 GBP2024-02-29
192,708 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
104,113 GBP2024-02-29
100,954 GBP2023-02-28
Additions to investments, Non-current
19,878 GBP2024-02-29
Non-current
104,113 GBP2024-02-29
100,954 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
3,777 GBP2024-02-29
841 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,183 GBP2024-02-29
1,235 GBP2023-02-28
Other Creditors
Amounts falling due within one year
257,341 GBP2024-02-29
257,079 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
6 shares2024-02-29
6 shares2023-02-28