Property, Plant & Equipment
1,293,120 GBP2025-02-28
2,590,000 GBP2024-02-29
Debtors
320,618 GBP2025-02-28
776 GBP2024-02-29
Cash at bank and in hand
874,879 GBP2025-02-28
213,605 GBP2024-02-29
Current Assets
1,195,497 GBP2025-02-28
214,381 GBP2024-02-29
Net Current Assets/Liabilities
1,141,531 GBP2025-02-28
160,874 GBP2024-02-29
Total Assets Less Current Liabilities
2,434,651 GBP2025-02-28
2,750,874 GBP2024-02-29
Net Assets/Liabilities
2,385,522 GBP2025-02-28
2,657,533 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
2,385,520 GBP2025-02-28
2,657,531 GBP2024-02-29
Equity
2,385,522 GBP2025-02-28
2,657,533 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,293,120 GBP2025-02-28
2,590,000 GBP2024-02-29
Plant and equipment
11,091 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,293,120 GBP2025-02-28
2,601,091 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-151,880 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-151,880 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-1,145,000 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-11,091 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-1,156,091 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,091 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,091 GBP2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,091 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,091 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
1,293,120 GBP2025-02-28
2,590,000 GBP2024-02-29
Trade Debtors/Trade Receivables
319,207 GBP2025-02-28
Other Debtors
1,411 GBP2025-02-28
776 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
38,222 GBP2025-02-28
39,561 GBP2024-02-29
Other Creditors
Amounts falling due within one year
15,744 GBP2025-02-28
13,946 GBP2024-02-29