Property, Plant & Equipment
3,163 GBP2024-02-29
5,637 GBP2023-02-28
Investment Property
464,884 GBP2024-02-29
638,779 GBP2023-02-28
Fixed Assets
468,047 GBP2024-02-29
644,416 GBP2023-02-28
Debtors
830 GBP2024-02-29
1,886 GBP2023-02-28
Cash at bank and in hand
1,796 GBP2024-02-29
2,749 GBP2023-02-28
Current Assets
2,626 GBP2024-02-29
4,635 GBP2023-02-28
Creditors
Current
273,905 GBP2024-02-29
261,367 GBP2023-02-28
Net Current Assets/Liabilities
-271,279 GBP2024-02-29
-256,732 GBP2023-02-28
Total Assets Less Current Liabilities
196,768 GBP2024-02-29
387,684 GBP2023-02-28
Creditors
Non-current
190,237 GBP2024-02-29
408,601 GBP2023-02-28
Net Assets/Liabilities
6,531 GBP2024-02-29
-20,917 GBP2023-02-28
Equity
Called up share capital
6 GBP2024-02-29
6 GBP2023-02-28
Retained earnings (accumulated losses)
6,525 GBP2024-02-29
-20,923 GBP2023-02-28
Equity
6,531 GBP2024-02-29
-20,917 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,310 GBP2024-02-29
10,810 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,147 GBP2024-02-29
5,173 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,397 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,423 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,163 GBP2024-02-29
5,637 GBP2023-02-28
Investment Property - Fair Value Model
464,884 GBP2024-02-29
638,779 GBP2023-02-28
Disposals of Investment Property - Fair Value Model
-173,895 GBP2023-03-01 ~ 2024-02-29
Other Debtors
Current, Amounts falling due within one year
830 GBP2024-02-29
1,886 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
20,164 GBP2024-02-29
37,504 GBP2023-02-28
Other Taxation & Social Security Payable
Current
4,832 GBP2024-02-29
Other Creditors
Current
248,909 GBP2024-02-29
223,863 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
190,237 GBP2024-02-29
408,601 GBP2023-02-28