Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
1,035,696 GBP2024-02-29
1,025,000 GBP2023-02-28
Debtors
2,514 GBP2024-02-29
2,642 GBP2023-02-28
Cash at bank and in hand
2,053 GBP2024-02-29
19,624 GBP2023-02-28
Current Assets
4,567 GBP2024-02-29
22,266 GBP2023-02-28
Creditors
Amounts falling due within one year
2,938 GBP2024-02-29
5,660 GBP2023-02-28
Net Current Assets/Liabilities
1,629 GBP2024-02-29
16,606 GBP2023-02-28
Total Assets Less Current Liabilities
1,037,325 GBP2024-02-29
1,041,606 GBP2023-02-28
Creditors
Amounts falling due after one year
710,198 GBP2024-02-29
708,154 GBP2023-02-28
Net Assets/Liabilities
152,973 GBP2024-02-29
156,483 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Revaluation reserve
111,427 GBP2024-02-29
111,427 GBP2023-02-28
Retained earnings (accumulated losses)
41,545 GBP2024-02-29
45,055 GBP2023-02-28
Equity
152,973 GBP2024-02-29
156,483 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.052023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,025,000 GBP2024-02-29
1,025,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,036,259 GBP2024-02-29
1,025,000 GBP2023-02-28
Furniture and fittings
11,259 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
563 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
563 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,025,000 GBP2024-02-29
1,025,000 GBP2023-02-28
Furniture and fittings
10,696 GBP2024-02-29
Other Debtors
2,514 GBP2024-02-29
2,642 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
257 GBP2024-02-29
3,230 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,681 GBP2024-02-29
2,430 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
1 shares2024-02-29
1 shares2023-02-28