Turnover/Revenue
280 GBP2021-03-01 ~ 2022-02-28
345 GBP2020-03-01 ~ 2021-02-28
Cost of Sales
0 GBP2021-03-01 ~ 2022-02-28
0 GBP2020-03-01 ~ 2021-02-28
Gross Profit/Loss
280 GBP2021-03-01 ~ 2022-02-28
345 GBP2020-03-01 ~ 2021-02-28
Administrative Expenses
-4,571 GBP2021-03-01 ~ 2022-02-28
-4,952 GBP2020-03-01 ~ 2021-02-28
Operating Profit/Loss
-3,326 GBP2021-03-01 ~ 2022-02-28
-3,707 GBP2020-03-01 ~ 2021-02-28
Other Interest Receivable/Similar Income (Finance Income)
1 GBP2021-03-01 ~ 2022-02-28
6 GBP2020-03-01 ~ 2021-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2021-03-01 ~ 2022-02-28
0 GBP2020-03-01 ~ 2021-02-28
Profit/Loss on Ordinary Activities Before Tax
-3,325 GBP2021-03-01 ~ 2022-02-28
-3,701 GBP2020-03-01 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2021-03-01 ~ 2022-02-28
0 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
-3,325 GBP2021-03-01 ~ 2022-02-28
-3,701 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
35,100 GBP2022-02-28
36,400 GBP2021-02-28
Fixed Assets
35,100 GBP2022-02-28
36,400 GBP2021-02-28
Debtors
254 GBP2022-02-28
183 GBP2021-02-28
Cash at bank and in hand
5,670 GBP2022-02-28
7,990 GBP2021-02-28
Current Assets
5,924 GBP2022-02-28
8,173 GBP2021-02-28
Net Current Assets/Liabilities
5,726 GBP2022-02-28
7,751 GBP2021-02-28
Total Assets Less Current Liabilities
40,826 GBP2022-02-28
44,151 GBP2021-02-28
Net Assets/Liabilities
40,826 GBP2022-02-28
44,151 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
40,726 GBP2022-02-28
44,051 GBP2021-02-28
Equity
40,826 GBP2022-02-28
44,151 GBP2021-02-28
Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
65,000 GBP2022-02-28
65,000 GBP2021-02-28
Plant and equipment
420 GBP2022-02-28
420 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
65,420 GBP2022-02-28
65,420 GBP2021-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,900 GBP2022-02-28
28,600 GBP2021-02-28
Plant and equipment
420 GBP2022-02-28
420 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,320 GBP2022-02-28
29,020 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,300 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
35,100 GBP2022-02-28
36,400 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
0 GBP2021-02-28
Prepayments/Accrued Income
118 GBP2022-02-28
114 GBP2021-02-28
Other Debtors
136 GBP2022-02-28
69 GBP2021-02-28
Other Creditors
Amounts falling due within one year
198 GBP2022-02-28
422 GBP2021-02-28