Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
480,282 GBP2024-02-29
522,959 GBP2023-02-28
Fixed Assets
480,282 GBP2024-02-29
522,959 GBP2023-02-28
Debtors
Current
950 GBP2024-02-29
950 GBP2023-02-28
Cash at bank and in hand
888 GBP2024-02-29
136 GBP2023-02-28
Current Assets
1,838 GBP2024-02-29
1,086 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-615,362 GBP2024-02-29
Net Current Assets/Liabilities
-613,524 GBP2024-02-29
-660,589 GBP2023-02-28
Total Assets Less Current Liabilities
-133,242 GBP2024-02-29
-137,630 GBP2023-02-28
Net Assets/Liabilities
-133,242 GBP2024-02-29
-137,630 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-133,342 GBP2024-02-29
-137,730 GBP2023-02-28
Equity
-133,242 GBP2024-02-29
-137,630 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Buildings
607,025 GBP2024-02-29
639,429 GBP2023-02-28
Furniture and fittings
1,865 GBP2024-02-29
1,865 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
608,890 GBP2024-02-29
641,294 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
-32,404 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,475 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
118,335 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
78 GBP2023-03-01 ~ 2024-02-29
Owned/Freehold
12,217 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,944 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,553 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,608 GBP2024-02-29
Property, Plant & Equipment
Buildings
479,970 GBP2024-02-29
522,569 GBP2023-02-28
Furniture and fittings
312 GBP2024-02-29
390 GBP2023-02-28
Other Debtors
Current
950 GBP2024-02-29
950 GBP2023-02-28
Cash and Cash Equivalents
888 GBP2024-02-29
136 GBP2023-02-28
Corporation Tax Payable
Current
2,673 GBP2024-02-29
1,792 GBP2023-02-28
Other Creditors
Current
611,345 GBP2024-02-29
658,605 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,344 GBP2024-02-29
1,278 GBP2023-02-28
Creditors
Current
615,362 GBP2024-02-29
661,675 GBP2023-02-28