Property, Plant & Equipment
196,590 GBP2025-02-28
154,161 GBP2024-02-29
Fixed Assets
196,590 GBP2025-02-28
154,161 GBP2024-02-29
Debtors
3,066 GBP2025-02-28
5,773 GBP2024-02-29
Cash at bank and in hand
183 GBP2025-02-28
285 GBP2024-02-29
Current Assets
3,249 GBP2025-02-28
6,058 GBP2024-02-29
Net Current Assets/Liabilities
-69,319 GBP2025-02-28
-67,771 GBP2024-02-29
Total Assets Less Current Liabilities
127,271 GBP2025-02-28
86,390 GBP2024-02-29
Net Assets/Liabilities
127,271 GBP2025-02-28
86,390 GBP2024-02-29
Equity
Called up share capital
6 GBP2025-02-28
6 GBP2024-02-29
Retained earnings (accumulated losses)
127,265 GBP2025-02-28
86,384 GBP2024-02-29
Equity
127,271 GBP2025-02-28
86,390 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
185,000 GBP2025-02-28
140,000 GBP2024-02-29
Plant and equipment
107,715 GBP2025-02-28
107,715 GBP2024-02-29
Office equipment
500 GBP2025-02-28
500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
293,215 GBP2025-02-28
248,215 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
45,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
45,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,125 GBP2025-02-28
93,554 GBP2024-02-29
Office equipment
500 GBP2025-02-28
500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,625 GBP2025-02-28
94,054 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,571 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,571 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
185,000 GBP2025-02-28
140,000 GBP2024-02-29
Plant and equipment
11,590 GBP2025-02-28
14,161 GBP2024-02-29
Other Debtors
Amounts falling due within one year
3,066 GBP2025-02-28
5,773 GBP2024-02-29
Debtors
Amounts falling due within one year
3,066 GBP2025-02-28
5,773 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
51 GBP2025-02-28
51 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
638 GBP2024-02-29
Other Creditors
Amounts falling due within one year
72,517 GBP2025-02-28
73,140 GBP2024-02-29