Turnover/Revenue
30,947 GBP2023-03-01 ~ 2024-02-29
18,564 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
30,947 GBP2023-03-01 ~ 2024-02-29
18,564 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-12,929 GBP2023-03-01 ~ 2024-02-29
-5,805 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
18,031 GBP2023-03-01 ~ 2024-02-29
12,773 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-4,617 GBP2023-03-01 ~ 2024-02-29
-4,921 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
13,414 GBP2023-03-01 ~ 2024-02-29
7,852 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,951 GBP2023-03-01 ~ 2024-02-29
-1,896 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
10,463 GBP2023-03-01 ~ 2024-02-29
5,956 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
79,788 GBP2024-02-29
81,908 GBP2023-02-28
Fixed Assets
79,788 GBP2024-02-29
81,908 GBP2023-02-28
Debtors
106,221 GBP2024-02-29
86,123 GBP2023-02-28
Cash at bank and in hand
3,305 GBP2024-02-29
6,656 GBP2023-02-28
Current Assets
109,526 GBP2024-02-29
92,779 GBP2023-02-28
Net Current Assets/Liabilities
99,433 GBP2024-02-29
86,850 GBP2023-02-28
Total Assets Less Current Liabilities
179,221 GBP2024-02-29
168,758 GBP2023-02-28
Net Assets/Liabilities
32,407 GBP2024-02-29
21,944 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
32,307 GBP2024-02-29
21,844 GBP2023-02-28
Equity
32,407 GBP2024-02-29
21,944 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
104,900 GBP2024-02-29
104,900 GBP2023-02-28
Tools/Equipment for furniture and fittings
2,621 GBP2024-02-29
2,621 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
107,521 GBP2024-02-29
107,521 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
25,176 GBP2024-02-29
23,078 GBP2023-02-28
Tools/Equipment for furniture and fittings
2,557 GBP2024-02-29
2,535 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,733 GBP2024-02-29
25,613 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,098 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
22 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,120 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
79,724 GBP2024-02-29
81,822 GBP2023-02-28
Tools/Equipment for furniture and fittings
64 GBP2024-02-29
86 GBP2023-02-28
Other Debtors
106,221 GBP2024-02-29
86,123 GBP2023-02-28
Debtors
Amounts falling due after one year
106,221 GBP2024-02-29
86,123 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
7,138 GBP2024-02-29
4,029 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,955 GBP2024-02-29
1,900 GBP2023-02-28
Other Creditors
Amounts falling due after one year
146,814 GBP2024-02-29
146,814 GBP2023-02-28