Average Number of Employees
02021-03-01 ~ 2022-02-28
Property, Plant & Equipment
640,006 GBP2022-02-28
640,006 GBP2021-02-28
Fixed Assets
640,006 GBP2022-02-28
640,006 GBP2021-02-28
Cash at bank and in hand
264 GBP2022-02-28
5,037 GBP2021-02-28
Current Assets
264 GBP2022-02-28
5,037 GBP2021-02-28
Net Current Assets/Liabilities
-307,635 GBP2022-02-28
-308,147 GBP2021-02-28
Total Assets Less Current Liabilities
332,371 GBP2022-02-28
331,859 GBP2021-02-28
Creditors
Amounts falling due after one year
-253,289 GBP2022-02-28
-253,289 GBP2021-02-28
Net Assets/Liabilities
73,082 GBP2022-02-28
72,570 GBP2021-02-28
Equity
Called up share capital
11 GBP2022-02-28
11 GBP2021-02-28
Retained earnings (accumulated losses)
39,122 GBP2022-02-28
38,610 GBP2021-02-28
Equity
73,082 GBP2022-02-28
72,570 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
640,000 GBP2022-02-28
Tools/Equipment for furniture and fittings
3,717 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
643,717 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,711 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,711 GBP2022-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
640,000 GBP2022-02-28
640,000 GBP2021-02-28
Tools/Equipment for furniture and fittings
6 GBP2022-02-28
6 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,000 GBP2022-02-28
8,000 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
988 GBP2022-02-28
2,493 GBP2021-02-28
Other Creditors
Amounts falling due within one year
298,911 GBP2022-02-28
302,691 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
253,289 GBP2022-02-28
253,289 GBP2021-02-28