Property, Plant & Equipment
397,464 GBP2024-02-28
397,570 GBP2023-02-28
Fixed Assets
397,464 GBP2024-02-28
397,570 GBP2023-02-28
Debtors
740 GBP2024-02-28
740 GBP2023-02-28
Cash at bank and in hand
5,860 GBP2024-02-28
1,186 GBP2023-02-28
Current Assets
6,600 GBP2024-02-28
1,926 GBP2023-02-28
Net Current Assets/Liabilities
-363,511 GBP2024-02-28
-366,709 GBP2023-02-28
Total Assets Less Current Liabilities
33,953 GBP2024-02-28
30,861 GBP2023-02-28
Net Assets/Liabilities
33,835 GBP2024-02-28
30,751 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
33,735 GBP2024-02-28
30,651 GBP2023-02-28
Equity
33,835 GBP2024-02-28
30,751 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
396,990 GBP2024-02-28
396,990 GBP2023-02-28
Plant and equipment
600 GBP2024-02-28
600 GBP2023-02-28
Furniture and fittings
2,384 GBP2024-02-28
2,384 GBP2023-02-28
Computers
915 GBP2024-02-28
915 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
400,889 GBP2024-02-28
400,889 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
518 GBP2024-02-28
497 GBP2023-02-28
Furniture and fittings
2,175 GBP2024-02-28
2,123 GBP2023-02-28
Computers
732 GBP2024-02-28
699 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,425 GBP2024-02-28
3,319 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
52 GBP2023-03-01 ~ 2024-02-28
Computers
33 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
396,990 GBP2024-02-28
396,990 GBP2023-02-28
Plant and equipment
82 GBP2024-02-28
103 GBP2023-02-28
Furniture and fittings
209 GBP2024-02-28
261 GBP2023-02-28
Computers
183 GBP2024-02-28
216 GBP2023-02-28
Other Debtors
Amounts falling due within one year
740 GBP2024-02-28
740 GBP2023-02-28
Debtors
Amounts falling due within one year
740 GBP2024-02-28
740 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
3,095 GBP2024-02-28
1,859 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,216 GBP2024-02-28
1,978 GBP2023-02-28
Other Creditors
Amounts falling due within one year
345,497 GBP2024-02-28
345,495 GBP2023-02-28