Intangible Assets
1,200 GBP2024-02-29
1,350 GBP2023-02-28
Property, Plant & Equipment
199,717 GBP2024-02-29
200,805 GBP2023-02-28
Fixed Assets
200,917 GBP2024-02-29
202,155 GBP2023-02-28
Total Inventories
160 GBP2024-02-29
160 GBP2023-02-28
Net Current Assets/Liabilities
-78,902 GBP2024-02-29
-78,094 GBP2023-02-28
Total Assets Less Current Liabilities
122,015 GBP2024-02-29
124,061 GBP2023-02-28
Net Assets/Liabilities
120,155 GBP2024-02-29
121,995 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
120,153 GBP2024-02-29
121,993 GBP2023-02-28
Equity
120,155 GBP2024-02-29
121,995 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,800 GBP2024-02-29
1,650 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
150 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
1,200 GBP2024-02-29
1,350 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
189,929 GBP2024-02-29
189,929 GBP2023-02-28
Plant and equipment
17,787 GBP2024-02-29
17,787 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
207,716 GBP2024-02-29
207,716 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,999 GBP2024-02-29
6,911 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,999 GBP2024-02-29
6,911 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,088 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
189,929 GBP2024-02-29
189,929 GBP2023-02-28
Plant and equipment
9,788 GBP2024-02-29
10,876 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
33,313 GBP2024-02-29
45,599 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,226 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
314 GBP2024-02-29
4,357 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
452 GBP2024-02-29
Other Creditors
Amounts falling due within one year
44,983 GBP2024-02-29
27,072 GBP2023-02-28