Property, Plant & Equipment
14,490 GBP2024-02-29
12,430 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-02-28
Investment Property
315,000 GBP2024-02-29
315,000 GBP2023-02-28
Fixed Assets
329,491 GBP2024-02-29
327,431 GBP2023-02-28
Debtors
21,303 GBP2024-02-29
537 GBP2023-02-28
Cash at bank and in hand
95,914 GBP2024-02-29
160,515 GBP2023-02-28
Current Assets
117,217 GBP2024-02-29
161,052 GBP2023-02-28
Creditors
Current
3,539 GBP2024-02-29
3,066 GBP2023-02-28
Net Current Assets/Liabilities
113,678 GBP2024-02-29
157,986 GBP2023-02-28
Total Assets Less Current Liabilities
443,169 GBP2024-02-29
485,417 GBP2023-02-28
Net Assets/Liabilities
442,823 GBP2024-02-29
484,512 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
442,723 GBP2024-02-29
484,412 GBP2023-02-28
Equity
442,823 GBP2024-02-29
484,512 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,320 GBP2024-02-29
16,540 GBP2023-02-28
Computers
2,209 GBP2024-02-29
2,209 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
21,529 GBP2024-02-29
18,749 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-16,540 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-16,540 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,830 GBP2024-02-29
4,135 GBP2023-02-28
Computers
2,209 GBP2024-02-29
2,184 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,039 GBP2024-02-29
6,319 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,830 GBP2023-03-01 ~ 2024-02-29
Computers
25 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,855 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,135 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,135 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
14,490 GBP2024-02-29
12,405 GBP2023-02-28
Computers
25 GBP2023-02-28
Investment Property - Fair Value Model
315,000 GBP2024-02-29
315,000 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
21,303 GBP2024-02-29
537 GBP2023-02-28
Other Taxation & Social Security Payable
Current
59 GBP2024-02-29
Other Creditors
Current
3,480 GBP2024-02-29
3,066 GBP2023-02-28