Property, Plant & Equipment
11,623 GBP2024-02-29
13,458 GBP2023-02-28
Investment Property
711,717 GBP2024-02-29
701,517 GBP2023-02-28
Fixed Assets
723,340 GBP2024-02-29
714,975 GBP2023-02-28
Debtors
269 GBP2024-02-29
997 GBP2023-02-28
Cash at bank and in hand
18,666 GBP2024-02-29
10,492 GBP2023-02-28
Current Assets
18,935 GBP2024-02-29
11,489 GBP2023-02-28
Net Current Assets/Liabilities
-607,208 GBP2024-02-29
-590,681 GBP2023-02-28
Total Assets Less Current Liabilities
116,132 GBP2024-02-29
124,294 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
116,032 GBP2024-02-29
124,194 GBP2023-02-28
Equity
116,132 GBP2024-02-29
124,294 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,921 GBP2024-02-29
20,580 GBP2023-02-28
Computers
240 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
52,161 GBP2024-02-29
50,580 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,590 GBP2024-02-29
16,614 GBP2023-02-28
Computers
67 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
22,881 GBP2024-02-29
20,508 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,538 GBP2024-02-29
37,122 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
976 GBP2023-03-01 ~ 2024-02-29
Computers
67 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,373 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,416 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
4,331 GBP2024-02-29
3,966 GBP2023-02-28
Computers
173 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
7,119 GBP2024-02-29
9,492 GBP2023-02-28
Investment Property - Fair Value Model
711,717 GBP2024-02-29
701,517 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
997 GBP2023-02-28
Other Debtors
Amounts falling due within one year
269 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
269 GBP2024-02-29
997 GBP2023-02-28
Other Taxation & Social Security Payable
Current
23,872 GBP2024-02-29
18,050 GBP2023-02-28
Other Creditors
Current
602,271 GBP2024-02-29
584,120 GBP2023-02-28