Intangible Assets
27,067 GBP2023-02-28
27,067 GBP2022-02-28
Property, Plant & Equipment
822,203 GBP2023-02-28
697,358 GBP2022-02-28
Fixed Assets
849,270 GBP2023-02-28
724,425 GBP2022-02-28
Total Inventories
15,000 GBP2022-02-28
Debtors
178,592 GBP2023-02-28
173,645 GBP2022-02-28
Cash at bank and in hand
627 GBP2023-02-28
175 GBP2022-02-28
Current Assets
179,219 GBP2023-02-28
188,820 GBP2022-02-28
Net Current Assets/Liabilities
-199,391 GBP2023-02-28
-123,697 GBP2022-02-28
Total Assets Less Current Liabilities
649,879 GBP2023-02-28
600,728 GBP2022-02-28
Net Assets/Liabilities
411,369 GBP2023-02-28
383,555 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
411,269 GBP2023-02-28
383,455 GBP2022-02-28
Equity
411,369 GBP2023-02-28
383,555 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Other than goodwill
29,000 GBP2023-02-28
29,000 GBP2022-02-28
Intangible Assets - Gross Cost
29,000 GBP2023-02-28
29,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,933 GBP2023-02-28
1,933 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1,933 GBP2023-02-28
1,933 GBP2022-02-28
Intangible Assets
Other than goodwill
27,067 GBP2023-02-28
27,067 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
791,998 GBP2023-02-28
628,944 GBP2022-02-28
Plant and equipment
58,577 GBP2023-02-28
52,877 GBP2022-02-28
Vehicles
93,563 GBP2023-02-28
81,063 GBP2022-02-28
Office equipment
59,869 GBP2023-02-28
43,370 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,004,007 GBP2023-02-28
806,254 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
69,205 GBP2023-02-28
37,524 GBP2022-02-28
Plant and equipment
43,846 GBP2023-02-28
33,855 GBP2022-02-28
Vehicles
40,747 GBP2023-02-28
19,397 GBP2022-02-28
Office equipment
28,006 GBP2023-02-28
18,120 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
181,804 GBP2023-02-28
108,896 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
31,681 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
9,991 GBP2022-03-01 ~ 2023-02-28
Vehicles
21,350 GBP2022-03-01 ~ 2023-02-28
Office equipment
9,886 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
72,908 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
722,793 GBP2023-02-28
591,420 GBP2022-02-28
Plant and equipment
14,731 GBP2023-02-28
19,022 GBP2022-02-28
Vehicles
52,816 GBP2023-02-28
61,666 GBP2022-02-28
Office equipment
31,863 GBP2023-02-28
25,250 GBP2022-02-28
Value of work in progress
15,000 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,115 GBP2023-02-28
107,965 GBP2022-02-28
Other Debtors
Amounts falling due within one year
92,477 GBP2023-02-28
65,680 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
209,580 GBP2023-02-28
128,590 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
105,658 GBP2023-02-28
45,846 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
53,228 GBP2023-02-28
135,202 GBP2022-02-28
Other Creditors
Amounts falling due within one year
10,144 GBP2023-02-28
2,879 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
238,510 GBP2023-02-28
217,173 GBP2022-02-28