Property, Plant & Equipment
2,040,323 GBP2025-02-28
2,068,192 GBP2024-02-29
Fixed Assets
2,040,323 GBP2025-02-28
2,068,192 GBP2024-02-29
Debtors
36,209 GBP2025-02-28
41,861 GBP2024-02-29
Cash at bank and in hand
299,242 GBP2025-02-28
268,653 GBP2024-02-29
Current Assets
335,451 GBP2025-02-28
310,514 GBP2024-02-29
Creditors
Amounts falling due within one year
-10,905 GBP2025-02-28
-11,933 GBP2024-02-29
Net Current Assets/Liabilities
324,546 GBP2025-02-28
298,581 GBP2024-02-29
Total Assets Less Current Liabilities
2,364,869 GBP2025-02-28
2,366,773 GBP2024-02-29
Creditors
Amounts falling due after one year
-14,708 GBP2025-02-28
-13,832 GBP2024-02-29
Net Assets/Liabilities
2,329,185 GBP2025-02-28
2,126,824 GBP2024-02-29
Equity
Called up share capital
11,949 GBP2025-02-28
11,949 GBP2024-02-29
Revaluation reserve
1,403,621 GBP2025-02-28
1,403,621 GBP2024-02-29
Capital redemption reserve
4,331 GBP2025-02-28
4,331 GBP2024-02-29
Retained earnings (accumulated losses)
909,284 GBP2025-02-28
706,923 GBP2024-02-29
Equity
2,329,185 GBP2025-02-28
2,126,824 GBP2024-02-29
Average Number of Employees
52024-03-01 ~ 2025-02-28
62023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,512,879 GBP2025-02-28
1,500,000 GBP2024-02-29
Plant and equipment
13,250 GBP2025-02-28
9,150 GBP2024-02-29
Furniture and fittings
48,013 GBP2025-02-28
48,013 GBP2024-02-29
Computers
612 GBP2025-02-28
45,262 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,386,596 GBP2025-02-28
2,414,267 GBP2024-02-29
Property, Plant & Equipment - Disposals
Computers
-45,262 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-45,262 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
284,623 GBP2025-02-28
239,822 GBP2024-02-29
Plant and equipment
9,560 GBP2025-02-28
8,740 GBP2024-02-29
Furniture and fittings
47,733 GBP2025-02-28
47,694 GBP2024-02-29
Computers
153 GBP2025-02-28
45,262 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
346,273 GBP2025-02-28
345,367 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
44,801 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
820 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
39 GBP2024-03-01 ~ 2025-02-28
Computers
153 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,168 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-45,262 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,262 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,228,256 GBP2025-02-28
1,259,879 GBP2024-02-29
Plant and equipment
3,690 GBP2025-02-28
Furniture and fittings
280 GBP2025-02-28
319 GBP2024-02-29
Computers
459 GBP2025-02-28