Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,035,133 GBP2025-02-28
1,035,696 GBP2024-02-29
Debtors
2,483 GBP2025-02-28
2,514 GBP2024-02-29
Cash at bank and in hand
26,886 GBP2025-02-28
2,053 GBP2024-02-29
Current Assets
29,369 GBP2025-02-28
4,567 GBP2024-02-29
Creditors
Amounts falling due within one year
8,686 GBP2025-02-28
2,938 GBP2024-02-29
Net Current Assets/Liabilities
20,683 GBP2025-02-28
1,629 GBP2024-02-29
Total Assets Less Current Liabilities
1,055,816 GBP2025-02-28
1,037,325 GBP2024-02-29
Creditors
Amounts falling due after one year
712,764 GBP2025-02-28
710,198 GBP2024-02-29
Net Assets/Liabilities
168,898 GBP2025-02-28
152,973 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Revaluation reserve
111,427 GBP2025-02-28
111,427 GBP2024-02-29
Retained earnings (accumulated losses)
57,470 GBP2025-02-28
41,545 GBP2024-02-29
Equity
168,898 GBP2025-02-28
152,973 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
5.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,025,000 GBP2025-02-28
Furniture and fittings
11,259 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
1,036,259 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,126 GBP2025-02-28
563 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,126 GBP2025-02-28
563 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
563 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,025,000 GBP2025-02-28
1,025,000 GBP2024-02-29
Furniture and fittings
10,133 GBP2025-02-28
10,696 GBP2024-02-29
Other Debtors
2,483 GBP2025-02-28
2,514 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
5,926 GBP2025-02-28
257 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,760 GBP2025-02-28
2,681 GBP2024-02-29
Deferred Tax Liabilities
174,154 GBP2025-02-28
174,154 GBP2024-02-29