Property, Plant & Equipment
11,843 GBP2025-02-28
14,490 GBP2024-02-29
Fixed Assets - Investments
100 GBP2025-02-28
1 GBP2024-02-29
Investment Property
315,000 GBP2025-02-28
315,000 GBP2024-02-29
Fixed Assets
326,943 GBP2025-02-28
329,491 GBP2024-02-29
Debtors
1,397 GBP2025-02-28
21,303 GBP2024-02-29
Cash at bank and in hand
82,241 GBP2025-02-28
95,914 GBP2024-02-29
Current Assets
83,638 GBP2025-02-28
117,217 GBP2024-02-29
Creditors
Current
3,276 GBP2025-02-28
3,540 GBP2024-02-29
Net Current Assets/Liabilities
80,362 GBP2025-02-28
113,677 GBP2024-02-29
Total Assets Less Current Liabilities
407,305 GBP2025-02-28
443,168 GBP2024-02-29
Net Assets/Liabilities
407,305 GBP2025-02-28
442,822 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
-12,459 GBP2025-02-28
-12,459 GBP2024-02-29
Retained earnings (accumulated losses)
419,664 GBP2025-02-28
455,181 GBP2024-02-29
Equity
407,305 GBP2025-02-28
442,822 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,320 GBP2025-02-28
19,320 GBP2024-02-29
Computers
3,665 GBP2025-02-28
2,209 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
22,985 GBP2025-02-28
21,529 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,453 GBP2025-02-28
4,830 GBP2024-02-29
Computers
2,689 GBP2025-02-28
2,209 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,142 GBP2025-02-28
7,039 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,623 GBP2024-03-01 ~ 2025-02-28
Computers
480 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,103 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
10,867 GBP2025-02-28
14,490 GBP2024-02-29
Computers
976 GBP2025-02-28
Investment Property - Fair Value Model
315,000 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
1,397 GBP2025-02-28
Amounts falling due within one year, Current
21,303 GBP2024-02-29
Trade Creditors/Trade Payables
Current
114 GBP2025-02-28
Other Taxation & Social Security Payable
Current
59 GBP2024-02-29
Other Creditors
Current
3,162 GBP2025-02-28
3,481 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
21,483 GBP2024-03-01 ~ 2025-02-28
Profit/Loss
21,483 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-57,000 GBP2024-03-01 ~ 2025-02-28
Dividends Paid
-57,000 GBP2024-03-01 ~ 2025-02-28