Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,259,693 GBP2024-02-29
1,259,693 GBP2023-02-28
Debtors
1,748 GBP2024-02-29
1,033 GBP2023-02-28
Cash at bank and in hand
11,203 GBP2024-02-29
1,093 GBP2023-02-28
Current Assets
12,951 GBP2024-02-29
2,126 GBP2023-02-28
Creditors
Amounts falling due within one year
396,743 GBP2024-02-29
430,286 GBP2023-02-28
Net Current Assets/Liabilities
383,792 GBP2024-02-29
428,160 GBP2023-02-28
Total Assets Less Current Liabilities
875,901 GBP2024-02-29
831,533 GBP2023-02-28
Creditors
Amounts falling due after one year
560,728 GBP2024-02-29
549,693 GBP2023-02-28
Net Assets/Liabilities
289,865 GBP2024-02-29
256,532 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Revaluation reserve
100,561 GBP2024-02-29
100,561 GBP2023-02-28
Retained earnings (accumulated losses)
189,302 GBP2024-02-29
155,969 GBP2023-02-28
Equity
289,865 GBP2024-02-29
256,532 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
8,288 GBP2023-03-01 ~ 2024-02-29
7,078 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,259,691 GBP2024-02-29
Office equipment
600 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,260,291 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
598 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
598 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
1,259,691 GBP2024-02-29
1,259,691 GBP2023-02-28
Office equipment
2 GBP2024-02-29
2 GBP2023-02-28
Other Debtors
1,748 GBP2024-02-29
1,033 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
45,329 GBP2024-02-29
45,329 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
8,288 GBP2024-02-29
7,078 GBP2023-02-28
Other Creditors
Amounts falling due within one year
343,126 GBP2024-02-29
377,879 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
560,728 GBP2024-02-29
549,693 GBP2023-02-28
Deferred Tax Liabilities
25,308 GBP2024-02-29
25,308 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
2 shares2023-02-28