Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,015,000 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,015,000 GBP2024-02-29
1,015,000 GBP2023-02-28
Property, Plant & Equipment
1,015,000 GBP2024-02-29
1,015,000 GBP2023-02-28
Debtors
3,444 GBP2024-02-29
3,949 GBP2023-02-28
Cash at bank and in hand
23,263 GBP2024-02-29
35,981 GBP2023-02-28
Current Assets
26,707 GBP2024-02-29
39,930 GBP2023-02-28
Creditors
Amounts falling due within one year
3,014 GBP2024-02-29
7,705 GBP2023-02-28
Net Current Assets/Liabilities
23,693 GBP2024-02-29
32,225 GBP2023-02-28
Total Assets Less Current Liabilities
1,038,693 GBP2024-02-29
1,047,225 GBP2023-02-28
Creditors
Amounts falling due after one year
721,745 GBP2024-02-29
722,701 GBP2023-02-28
Net Assets/Liabilities
156,702 GBP2024-02-29
163,758 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Revaluation reserve
107,216 GBP2024-02-29
107,216 GBP2023-02-28
Retained earnings (accumulated losses)
49,485 GBP2024-02-29
56,541 GBP2023-02-28
Equity
156,702 GBP2024-02-29
163,758 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,015,000 GBP2024-02-29
Trade Debtors/Trade Receivables
1,115 GBP2024-02-29
1,570 GBP2023-02-28
Other Debtors
2,329 GBP2024-02-29
2,379 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
246 GBP2024-02-29
244 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
5,031 GBP2023-02-28
Other Creditors
Amounts falling due within one year
2,768 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