Property, Plant & Equipment
535 GBP2025-02-28
629 GBP2024-02-29
Investment Property
530,000 GBP2025-02-28
530,000 GBP2024-02-29
Fixed Assets
530,535 GBP2025-02-28
530,629 GBP2024-02-29
Total Inventories
166,771 GBP2025-02-28
166,771 GBP2024-02-29
Debtors
1,793 GBP2025-02-28
2,961 GBP2024-02-29
Cash at bank and in hand
2,834 GBP2025-02-28
967 GBP2024-02-29
Current Assets
171,398 GBP2025-02-28
170,699 GBP2024-02-29
Net Current Assets/Liabilities
-235,241 GBP2025-02-28
-241,638 GBP2024-02-29
Total Assets Less Current Liabilities
295,294 GBP2025-02-28
288,991 GBP2024-02-29
Net Assets/Liabilities
-38,809 GBP2025-02-28
-46,649 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Revaluation reserve
41,250 GBP2025-02-28
41,250 GBP2024-02-29
Retained earnings (accumulated losses)
-80,061 GBP2025-02-28
-87,901 GBP2024-02-29
Equity
-38,809 GBP2025-02-28
-46,649 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,604 GBP2025-02-28
3,604 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,604 GBP2025-02-28
3,604 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,069 GBP2025-02-28
2,975 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,069 GBP2025-02-28
2,975 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
94 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
535 GBP2025-02-28
629 GBP2024-02-29
Value of work in progress
166,771 GBP2025-02-28
166,771 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,793 GBP2025-02-28
2,961 GBP2024-02-29
Debtors
Amounts falling due within one year
1,793 GBP2025-02-28
2,961 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,537 GBP2025-02-28
1,499 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
2,310 GBP2025-02-28
1,977 GBP2024-02-29
Other Creditors
Amounts falling due within one year
401,305 GBP2025-02-28
407,508 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,487 GBP2025-02-28
1,353 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
320,353 GBP2025-02-28
321,890 GBP2024-02-29
Net Deferred Tax Liability/Asset
13,750 GBP2025-02-28
13,750 GBP2024-02-29