Intangible Assets
2,346 GBP2024-02-28
2,346 GBP2023-02-28
Property, Plant & Equipment
172,354 GBP2024-02-28
168,646 GBP2023-02-28
Fixed Assets
174,700 GBP2024-02-28
170,992 GBP2023-02-28
Debtors
2,921 GBP2024-02-28
3,211 GBP2023-02-28
Cash at bank and in hand
24,178 GBP2024-02-28
16,785 GBP2023-02-28
Current Assets
48,099 GBP2024-02-28
40,996 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-17,651 GBP2023-02-28
Net Current Assets/Liabilities
37,880 GBP2024-02-28
23,345 GBP2023-02-28
Total Assets Less Current Liabilities
212,580 GBP2024-02-28
194,337 GBP2023-02-28
Net Assets/Liabilities
210,212 GBP2024-02-28
192,771 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
210,112 GBP2024-02-28
192,671 GBP2023-02-28
Equity
210,212 GBP2024-02-28
192,771 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
1,500 GBP2023-02-28
Other than goodwill
846 GBP2023-02-28
Intangible Assets - Gross Cost
2,346 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-02-28
Other than goodwill
0 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-02-28
Intangible Assets
Net goodwill
1,500 GBP2024-02-28
1,500 GBP2023-02-28
Other than goodwill
846 GBP2024-02-28
846 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
157,559 GBP2024-02-28
157,559 GBP2023-02-28
Other
113,622 GBP2024-02-28
107,185 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
271,181 GBP2024-02-28
264,744 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other
98,827 GBP2024-02-28
96,098 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,827 GBP2024-02-28
96,098 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
2,729 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,729 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
157,559 GBP2024-02-28
157,559 GBP2023-02-28
Other
14,795 GBP2024-02-28
11,087 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
2,801 GBP2024-02-28
3,101 GBP2023-02-28
Other Debtors
Amounts falling due within one year
120 GBP2024-02-28
110 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,921 GBP2024-02-28
Current, Amounts falling due within one year
3,211 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
1,566 GBP2023-02-28
Corporation Tax Payable
Current
4,227 GBP2024-02-28
4,937 GBP2023-02-28
Other Taxation & Social Security Payable
Current
148 GBP2024-02-28
47 GBP2023-02-28
Other Creditors
Current
5,844 GBP2024-02-28
11,101 GBP2023-02-28
Creditors
Current
10,219 GBP2024-02-28
17,651 GBP2023-02-28