Property, Plant & Equipment
305 GBP2024-02-29
97,759 GBP2023-02-28
Debtors
820 GBP2024-02-29
282 GBP2023-02-28
Cash at bank and in hand
75,982 GBP2024-02-29
856 GBP2023-02-28
Current Assets
76,802 GBP2024-02-29
1,138 GBP2023-02-28
Net Current Assets/Liabilities
71,084 GBP2024-02-29
-8,860 GBP2023-02-28
Total Assets Less Current Liabilities
71,389 GBP2024-02-29
88,899 GBP2023-02-28
Equity
Called up share capital
990 GBP2024-02-29
990 GBP2023-02-28
Retained earnings (accumulated losses)
70,399 GBP2024-02-29
87,909 GBP2023-02-28
Equity
71,389 GBP2024-02-29
88,899 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
97,500 GBP2023-02-28
Plant and equipment
458 GBP2024-02-29
6,338 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
458 GBP2024-02-29
103,838 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-97,500 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-6,338 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-103,838 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153 GBP2024-02-29
6,079 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153 GBP2024-02-29
6,079 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
153 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
153 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,079 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,079 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
305 GBP2024-02-29
259 GBP2023-02-28
Land and buildings
97,500 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
820 GBP2024-02-29
282 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,727 GBP2024-02-29
987 GBP2023-02-28
Other Taxation & Social Security Payable
Current
-415 GBP2024-02-29
-415 GBP2023-02-28
Other Creditors
Current
2,406 GBP2024-02-29
9,426 GBP2023-02-28