Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
417,074 GBP2024-02-28
365,017 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
417,074 GBP2024-02-28
365,017 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
10,829 GBP2024-02-28
12,097 GBP2023-02-28
Cash at bank and in hand
208,051 GBP2024-02-28
247,533 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
218,880 GBP2024-02-28
259,630 GBP2023-02-28
Net Current Assets/Liabilities
212,503 GBP2024-02-28
255,173 GBP2023-02-28
Total Assets Less Current Liabilities
629,577 GBP2024-02-28
620,190 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
-2,760 GBP2023-02-28
2,760 GBP2023-02-28
Net Assets/Liabilities
629,577 GBP2024-02-28
617,430 GBP2023-02-28
Equity
Retained earnings (accumulated losses)
629,577 GBP2024-02-28
617,430 GBP2023-02-28
Equity
629,577 GBP2024-02-28
617,430 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
410,342 GBP2024-02-28
365,017 GBP2023-02-28
Plant and equipment
0 GBP2024-02-28
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
7,489 GBP2024-02-28
0 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
417,831 GBP2024-02-28
365,017 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Office equipment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 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
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Plant and equipment
0 GBP2024-02-28
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
757 GBP2024-02-28
0 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
757 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Office equipment
757 GBP2023-03-01 ~ 2024-02-28
Vehicles
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
757 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-03-01 ~ 2024-02-28
Office equipment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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
Property, Plant & Equipment
Land and buildings
410,342 GBP2024-02-28
365,017 GBP2023-02-28
Plant and equipment
0 GBP2024-02-28
0 GBP2023-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
0 GBP2023-02-28
Office equipment
6,732 GBP2024-02-28
0 GBP2023-02-28
Vehicles
0 GBP2024-02-28
0 GBP2023-02-28
Trade Debtors/Trade Receivables
0 GBP2024-02-28
0 GBP2023-02-28
Prepayments/Accrued Income
0 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
10,829 GBP2024-02-28
12,097 GBP2023-02-28
Debtors
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,377 GBP2024-02-28
4,457 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Amounts falling due within one year
0 GBP2024-02-28
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Other Creditors
Amounts falling due after one year
0 GBP2024-02-28
2,760 GBP2023-02-28