Property, Plant & Equipment
642,607 GBP2024-02-29
648,737 GBP2023-02-28
Fixed Assets
642,607 GBP2024-02-29
648,737 GBP2023-02-28
Cash at bank and in hand
57,268 GBP2024-02-29
96,891 GBP2023-02-28
Current Assets
57,268 GBP2024-02-29
96,891 GBP2023-02-28
Net Current Assets/Liabilities
-65,885 GBP2024-02-29
-88,907 GBP2023-02-28
Total Assets Less Current Liabilities
576,722 GBP2024-02-29
559,830 GBP2023-02-28
Net Assets/Liabilities
552,548 GBP2024-02-29
533,930 GBP2023-02-28
Equity
Called up share capital
20,100 GBP2024-02-29
20,100 GBP2023-02-28
Share premium
180,000 GBP2024-02-29
180,000 GBP2023-02-28
Retained earnings (accumulated losses)
352,448 GBP2024-02-29
333,830 GBP2023-02-28
Equity
552,548 GBP2024-02-29
533,930 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
52023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
771,387 GBP2024-02-29
759,459 GBP2023-02-28
Tools/Equipment for furniture and fittings
118,701 GBP2024-02-29
117,828 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
890,088 GBP2024-02-29
877,287 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
165,353 GBP2024-02-29
152,826 GBP2023-02-28
Tools/Equipment for furniture and fittings
82,128 GBP2024-02-29
75,724 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
247,481 GBP2024-02-29
228,550 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
12,527 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
6,404 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,931 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
606,034 GBP2024-02-29
606,633 GBP2023-02-28
Tools/Equipment for furniture and fittings
36,573 GBP2024-02-29
42,104 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,228 GBP2024-02-29
2,135 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
14,139 GBP2024-02-29
22,656 GBP2023-02-28
Other Creditors
Amounts falling due within one year
104,485 GBP2024-02-29
158,907 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,301 GBP2024-02-29
2,100 GBP2023-02-28
Net Deferred Tax Liability/Asset
24,174 GBP2024-02-29
25,900 GBP2023-02-28