Property, Plant & Equipment
158,365 GBP2023-02-28
162,878 GBP2022-02-28
Investment Property
0 GBP2023-02-28
500,000 GBP2022-02-28
Fixed Assets
158,365 GBP2023-02-28
662,878 GBP2022-02-28
Debtors
33,273 GBP2023-02-28
4,837 GBP2022-02-28
Cash at bank and in hand
352,203 GBP2023-02-28
120,941 GBP2022-02-28
Current Assets
385,476 GBP2023-02-28
125,778 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-57,944 GBP2023-02-28
-26,649 GBP2022-02-28
Net Current Assets/Liabilities
327,532 GBP2023-02-28
99,129 GBP2022-02-28
Total Assets Less Current Liabilities
485,897 GBP2023-02-28
762,007 GBP2022-02-28
Net Assets/Liabilities
485,897 GBP2023-02-28
749,439 GBP2022-02-28
Equity
Called up share capital
60 GBP2023-02-28
60 GBP2022-02-28
Capital redemption reserve
30 GBP2023-02-28
30 GBP2022-02-28
Retained earnings (accumulated losses)
485,807 GBP2023-02-28
749,349 GBP2022-02-28
Equity
485,897 GBP2023-02-28
749,439 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
183,668 GBP2023-02-28
183,668 GBP2022-02-28
Other
32,207 GBP2023-02-28
38,450 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
215,875 GBP2023-02-28
222,118 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2022-03-01 ~ 2023-02-28
Other
-7,113 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-7,113 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
28,276 GBP2023-02-28
24,600 GBP2022-02-28
Other
29,234 GBP2023-02-28
34,640 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,510 GBP2023-02-28
59,240 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,676 GBP2022-03-01 ~ 2023-02-28
Other
1,656 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,332 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2022-03-01 ~ 2023-02-28
Other
-7,062 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,062 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
155,392 GBP2023-02-28
159,068 GBP2022-02-28
Other
2,973 GBP2023-02-28
3,810 GBP2022-02-28
Investment Property - Fair Value Model
0 GBP2023-02-28
500,000 GBP2022-02-28
Disposals of Investment Property - Fair Value Model
-500,000 GBP2022-03-01 ~ 2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2023-02-28
160 GBP2022-02-28
Other Debtors
Amounts falling due within one year
33,273 GBP2023-02-28
4,677 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
33,273 GBP2023-02-28
4,837 GBP2022-02-28
Trade Creditors/Trade Payables
Current
32,671 GBP2023-02-28
400 GBP2022-02-28
Other Taxation & Social Security Payable
Current
19,124 GBP2023-02-28
0 GBP2022-02-28
Other Creditors
Current
6,149 GBP2023-02-28
26,249 GBP2022-02-28
Creditors
Current
57,944 GBP2023-02-28
26,649 GBP2022-02-28