Property, Plant & Equipment
920,321 GBP2024-02-29
846,326 GBP2023-02-28
Debtors
2,373 GBP2023-02-28
Cash at bank and in hand
31,550 GBP2024-02-29
18,132 GBP2023-02-28
Current Assets
31,550 GBP2024-02-29
20,505 GBP2023-02-28
Net Current Assets/Liabilities
-754,325 GBP2024-02-29
-742,101 GBP2023-02-28
Net Assets/Liabilities
165,996 GBP2024-02-29
104,225 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
165,896 GBP2024-02-29
104,125 GBP2023-02-28
Equity
165,996 GBP2024-02-29
104,225 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
920,137 GBP2024-02-29
846,080 GBP2023-02-28
Plant and equipment
778 GBP2024-02-29
778 GBP2023-02-28
Vehicles
1,175 GBP2024-02-29
1,175 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
922,090 GBP2024-02-29
848,033 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-30,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-30,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
603 GBP2024-02-29
544 GBP2023-02-28
Vehicles
1,166 GBP2024-02-29
1,163 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,769 GBP2024-02-29
1,707 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
59 GBP2023-03-01 ~ 2024-02-29
Vehicles
3 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
62 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
920,137 GBP2024-02-29
846,080 GBP2023-02-28
Plant and equipment
175 GBP2024-02-29
234 GBP2023-02-28
Vehicles
9 GBP2024-02-29
12 GBP2023-02-28
Other Debtors
2,373 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
22,751 GBP2024-02-29
22,601 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
17,521 GBP2024-02-29
Other Creditors
Amounts falling due within one year
745,603 GBP2024-02-29
740,005 GBP2023-02-28