Property, Plant & Equipment
397,570 GBP2023-02-28
397,699 GBP2022-02-28
Fixed Assets
397,570 GBP2023-02-28
397,699 GBP2022-02-28
Debtors
740 GBP2023-02-28
740 GBP2022-02-28
Cash at bank and in hand
1,186 GBP2023-02-28
1,755 GBP2022-02-28
Current Assets
1,926 GBP2023-02-28
2,495 GBP2022-02-28
Net Current Assets/Liabilities
-366,709 GBP2023-02-28
-362,637 GBP2022-02-28
Total Assets Less Current Liabilities
30,861 GBP2023-02-28
35,062 GBP2022-02-28
Net Assets/Liabilities
30,751 GBP2023-02-28
34,897 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
30,651 GBP2023-02-28
34,797 GBP2022-02-28
Equity
30,751 GBP2023-02-28
34,897 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
396,990 GBP2023-02-28
396,990 GBP2022-02-28
Plant and equipment
600 GBP2023-02-28
600 GBP2022-02-28
Furniture and fittings
2,384 GBP2023-02-28
2,384 GBP2022-02-28
Computers
915 GBP2023-02-28
915 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
400,889 GBP2023-02-28
400,889 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
497 GBP2023-02-28
471 GBP2022-02-28
Furniture and fittings
2,123 GBP2023-02-28
2,058 GBP2022-02-28
Computers
699 GBP2023-02-28
661 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,319 GBP2023-02-28
3,190 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
26 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
65 GBP2022-03-01 ~ 2023-02-28
Computers
38 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
129 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
396,990 GBP2023-02-28
396,990 GBP2022-02-28
Plant and equipment
103 GBP2023-02-28
129 GBP2022-02-28
Furniture and fittings
261 GBP2023-02-28
326 GBP2022-02-28
Computers
216 GBP2023-02-28
254 GBP2022-02-28
Other Debtors
Amounts falling due within one year
740 GBP2023-02-28
740 GBP2022-02-28
Debtors
Amounts falling due within one year
740 GBP2023-02-28
740 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
1,859 GBP2023-02-28
1,345 GBP2022-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,978 GBP2023-02-28
989 GBP2022-02-28
Other Creditors
Amounts falling due within one year
345,495 GBP2023-02-28
344,495 GBP2022-02-28