Property, Plant & Equipment
154,161 GBP2024-02-29
150,019 GBP2023-02-28
Fixed Assets
154,161 GBP2024-02-29
150,019 GBP2023-02-28
Debtors
5,773 GBP2024-02-29
6,542 GBP2023-02-28
Cash at bank and in hand
285 GBP2024-02-29
595 GBP2023-02-28
Current Assets
6,058 GBP2024-02-29
7,137 GBP2023-02-28
Net Current Assets/Liabilities
-67,771 GBP2024-02-29
-46,599 GBP2023-02-28
Total Assets Less Current Liabilities
86,390 GBP2024-02-29
103,420 GBP2023-02-28
Net Assets/Liabilities
86,390 GBP2024-02-29
103,420 GBP2023-02-28
Equity
Called up share capital
6 GBP2024-02-29
6 GBP2023-02-28
Retained earnings (accumulated losses)
86,384 GBP2024-02-29
103,414 GBP2023-02-28
Equity
86,390 GBP2024-02-29
103,420 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10 GBP2023-03-01 ~ 2024-02-29
Office equipment
25 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
140,000 GBP2024-02-29
140,000 GBP2023-02-28
Plant and equipment
107,715 GBP2024-02-29
100,915 GBP2023-02-28
Office equipment
500 GBP2024-02-29
500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
248,215 GBP2024-02-29
241,415 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
93,554 GBP2024-02-29
90,896 GBP2023-02-28
Office equipment
500 GBP2024-02-29
500 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,054 GBP2024-02-29
91,396 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,658 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,658 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
140,000 GBP2024-02-29
140,000 GBP2023-02-28
Plant and equipment
14,161 GBP2024-02-29
10,019 GBP2023-02-28
Other Debtors
Amounts falling due within one year
5,773 GBP2024-02-29
6,542 GBP2023-02-28
Debtors
Amounts falling due within one year
5,773 GBP2024-02-29
6,542 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
73,191 GBP2024-02-29
53,241 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
638 GBP2024-02-29
495 GBP2023-02-28