Property, Plant & Equipment
38,681 GBP2024-02-29
2,979 GBP2023-02-28
Fixed Assets - Investments
266,664 GBP2024-02-29
16,212 GBP2023-02-28
Fixed Assets
305,345 GBP2024-02-29
19,191 GBP2023-02-28
Debtors
729 GBP2024-02-29
Cash at bank and in hand
160,573 GBP2024-02-29
335,265 GBP2023-02-28
Current Assets
161,302 GBP2024-02-29
335,265 GBP2023-02-28
Creditors
Amounts falling due within one year
-21,376 GBP2024-02-29
-11,380 GBP2023-02-28
Net Current Assets/Liabilities
139,926 GBP2024-02-29
323,885 GBP2023-02-28
Total Assets Less Current Liabilities
445,271 GBP2024-02-29
343,076 GBP2023-02-28
Net Assets/Liabilities
445,271 GBP2024-02-29
343,076 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
445,270 GBP2024-02-29
343,075 GBP2023-02-28
Equity
445,271 GBP2024-02-29
343,076 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,002 GBP2023-02-28
Motor cars
31,021 GBP2024-02-29
2,521 GBP2023-02-28
Furniture and fittings
596 GBP2024-02-29
596 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
42,387 GBP2024-02-29
4,119 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-1,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
10,770 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,002 GBP2023-02-28
Motor cars
3,488 GBP2024-02-29
118 GBP2023-02-28
Furniture and fittings
218 GBP2024-02-29
20 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,706 GBP2024-02-29
1,140 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,568 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,002 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
10,770 GBP2024-02-29
Motor cars
27,533 GBP2024-02-29
2,403 GBP2023-02-28
Furniture and fittings
378 GBP2024-02-29
576 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
16,212 GBP2023-02-28
Additions to investments, Non-current
250,452 GBP2024-02-29
Other Investments Other Than Loans
Non-current
266,664 GBP2024-02-29
Amounts invested in assets
Non-current
266,664 GBP2024-02-29