Property, Plant & Equipment
2,068,192 GBP2024-02-29
2,105,839 GBP2023-02-28
Fixed Assets
2,068,192 GBP2024-02-29
2,105,839 GBP2023-02-28
Debtors
41,861 GBP2024-02-29
49,280 GBP2023-02-28
Cash at bank and in hand
268,653 GBP2024-02-29
279,101 GBP2023-02-28
Current Assets
310,514 GBP2024-02-29
328,381 GBP2023-02-28
Creditors
Amounts falling due within one year
-11,933 GBP2024-02-29
-11,187 GBP2023-02-28
Net Current Assets/Liabilities
298,581 GBP2024-02-29
317,194 GBP2023-02-28
Total Assets Less Current Liabilities
2,366,773 GBP2024-02-29
2,423,033 GBP2023-02-28
Creditors
Amounts falling due after one year
-13,832 GBP2024-02-29
-32,873 GBP2023-02-28
Net Assets/Liabilities
2,126,824 GBP2024-02-29
2,172,112 GBP2023-02-28
Equity
Called up share capital
11,949 GBP2024-02-29
11,949 GBP2023-02-28
Revaluation reserve
1,403,621 GBP2024-02-29
1,403,621 GBP2023-02-28
Capital redemption reserve
4,331 GBP2024-02-29
4,331 GBP2023-02-28
Retained earnings (accumulated losses)
706,923 GBP2024-02-29
752,211 GBP2023-02-28
Equity
2,126,824 GBP2024-02-29
2,172,112 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,500,000 GBP2024-02-29
221,311 GBP2023-02-28
Plant and equipment
9,150 GBP2024-02-29
9,150 GBP2023-02-28
Furniture and fittings
48,013 GBP2024-02-29
48,013 GBP2023-02-28
Computers
45,262 GBP2024-02-29
45,262 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,414,267 GBP2024-02-29
1,049,512 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
1,278,689 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,364,755 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
240,121 GBP2024-02-29
202,810 GBP2023-02-28
Plant and equipment
9,150 GBP2024-02-29
9,150 GBP2023-02-28
Furniture and fittings
47,694 GBP2024-02-29
47,654 GBP2023-02-28
Computers
45,262 GBP2024-02-29
45,262 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,075 GBP2024-02-29
308,428 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
37,311 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
40 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,647 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,259,879 GBP2024-02-29
1,297,190 GBP2023-02-28
Furniture and fittings
319 GBP2024-02-29
359 GBP2023-02-28