Property, Plant & Equipment
621,184 GBP2024-02-29
620,388 GBP2023-02-28
Debtors
Current
965 GBP2024-02-29
919 GBP2023-02-28
Cash at bank and in hand
173,960 GBP2024-02-29
170,515 GBP2023-02-28
Current Assets
174,925 GBP2024-02-29
171,434 GBP2023-02-28
Net Current Assets/Liabilities
168,454 GBP2024-02-29
163,853 GBP2023-02-28
Total Assets Less Current Liabilities
789,638 GBP2024-02-29
784,241 GBP2023-02-28
Net Assets/Liabilities
721,312 GBP2024-02-29
715,787 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
455,000 GBP2024-02-29
455,000 GBP2023-02-28
Land and buildings, Long leasehold
165,000 GBP2024-02-29
165,000 GBP2023-02-28
Furniture and fittings
744 GBP2024-02-29
744 GBP2023-02-28
Plant and equipment
1,852 GBP2024-02-29
847 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
622,596 GBP2024-02-29
621,591 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
572 GBP2024-02-29
542 GBP2023-02-28
Plant and equipment
840 GBP2024-02-29
661 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,412 GBP2024-02-29
1,203 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
179 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
209 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
455,000 GBP2024-02-29
455,000 GBP2023-02-28
Land and buildings, Long leasehold
165,000 GBP2024-02-29
165,000 GBP2023-02-28
Furniture and fittings
172 GBP2024-02-29
202 GBP2023-02-28
Plant and equipment
1,012 GBP2024-02-29
186 GBP2023-02-28
Prepayments
965 GBP2024-02-29
919 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
965 GBP2024-02-29
919 GBP2023-02-28