Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
117,554 GBP2024-02-28
160,631 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
117,554 GBP2024-02-28
160,631 GBP2023-02-28
Total Inventories
161,787 GBP2024-02-28
321,745 GBP2023-02-28
Debtors
5,838 GBP2024-02-28
48,920 GBP2023-02-28
Cash at bank and in hand
410 GBP2024-02-28
35 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
168,035 GBP2024-02-28
370,700 GBP2023-02-28
Creditors
Amounts falling due within one year
-172,576 GBP2024-02-28
-350,678 GBP2023-02-28
Net Current Assets/Liabilities
-4,541 GBP2024-02-28
20,022 GBP2023-02-28
Total Assets Less Current Liabilities
113,013 GBP2024-02-28
180,653 GBP2023-02-28
Creditors
Amounts falling due after one year
-36,099 GBP2024-02-28
-90,138 GBP2023-02-28
Net Assets/Liabilities
76,914 GBP2024-02-28
90,515 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
76,814 GBP2024-02-28
90,415 GBP2023-02-28
Equity
76,914 GBP2024-02-28
90,515 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
194,392 GBP2024-02-28
229,226 GBP2023-02-28
Property, Plant & Equipment - Disposals
-35,220 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,838 GBP2024-02-28
68,595 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,321 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,078 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28