Property, Plant & Equipment
860,088 GBP2025-02-28
860,343 GBP2024-02-29
Fixed Assets
860,088 GBP2025-02-28
860,343 GBP2024-02-29
Debtors
41,566 GBP2025-02-28
41,566 GBP2024-02-29
Cash at bank and in hand
1,485 GBP2025-02-28
4,409 GBP2024-02-29
Current Assets
43,051 GBP2025-02-28
45,975 GBP2024-02-29
Net Current Assets/Liabilities
-88,885 GBP2025-02-28
-83,916 GBP2024-02-29
Total Assets Less Current Liabilities
771,203 GBP2025-02-28
776,427 GBP2024-02-29
Creditors
Non-current
-793,102 GBP2025-02-28
-823,320 GBP2024-02-29
Net Assets/Liabilities
-21,899 GBP2025-02-28
-46,893 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-21,999 GBP2025-02-28
-46,993 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
859,066 GBP2024-02-29
Furniture and fittings
4,122 GBP2025-02-28
4,122 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
863,188 GBP2025-02-28
863,188 GBP2024-02-29
Land and buildings, Owned/Freehold
859,066 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,100 GBP2025-02-28
2,845 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,100 GBP2025-02-28
2,845 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
255 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
859,066 GBP2025-02-28
Furniture and fittings
1,022 GBP2025-02-28
1,277 GBP2024-02-29
Owned/Freehold, Land and buildings
859,066 GBP2024-02-29
Other Debtors
Current
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
9 GBP2025-02-28
9 GBP2024-02-29
Debtors
Current
10,009 GBP2025-02-28
10,009 GBP2024-02-29
Corporation Tax Payable
Current
7,122 GBP2025-02-28
4,626 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,349 GBP2025-02-28
1,800 GBP2024-02-29
Amounts owed to directors
Current
119,000 GBP2025-02-28
121,000 GBP2024-02-29