Property, Plant & Equipment
647,977 GBP2024-02-29
649,451 GBP2023-02-28
Fixed Assets
647,977 GBP2024-02-29
649,451 GBP2023-02-28
Debtors
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Cash at bank and in hand
32,653 GBP2024-02-29
31,246 GBP2023-02-28
Current Assets
44,653 GBP2024-02-29
43,246 GBP2023-02-28
Creditors
Amounts falling due within one year
687,148 GBP2024-02-29
688,631 GBP2023-02-28
Net Current Assets/Liabilities
-642,495 GBP2024-02-29
-645,385 GBP2023-02-28
Total Assets Less Current Liabilities
5,482 GBP2024-02-29
4,066 GBP2023-02-28
Net Assets/Liabilities
5,482 GBP2024-02-29
4,066 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
5,481 GBP2024-02-29
4,065 GBP2023-02-28
Equity
5,482 GBP2024-02-29
4,066 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
642,080 GBP2024-02-29
Plant and equipment
20,121 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
662,201 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,224 GBP2024-02-29
12,750 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,224 GBP2024-02-29
12,750 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,474 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,474 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
642,080 GBP2024-02-29
642,080 GBP2023-02-28
Plant and equipment
5,897 GBP2024-02-29
7,371 GBP2023-02-28
Trade Debtors/Trade Receivables
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
217 GBP2024-02-29
217 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,009 GBP2024-02-29
4,628 GBP2023-02-28
Other Creditors
Amounts falling due within one year
392,450 GBP2024-02-29
392,314 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
12,000 GBP2024-02-29
12,000 GBP2023-02-28