Property, Plant & Equipment
814,578 GBP2024-02-29
817,085 GBP2023-02-28
Debtors
1,715 GBP2024-02-29
410 GBP2023-02-28
Cash at bank and in hand
17,173 GBP2024-02-29
18,730 GBP2023-02-28
Current Assets
18,888 GBP2024-02-29
19,140 GBP2023-02-28
Net Current Assets/Liabilities
3,325 GBP2024-02-29
1,520 GBP2023-02-28
Total Assets Less Current Liabilities
817,903 GBP2024-02-29
818,605 GBP2023-02-28
Creditors
Amounts falling due after one year
-657,046 GBP2024-02-29
-668,039 GBP2023-02-28
Net Assets/Liabilities
159,429 GBP2024-02-29
148,661 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
159,427 GBP2024-02-29
148,659 GBP2023-02-28
Equity
159,429 GBP2024-02-29
148,661 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
807,059 GBP2024-02-29
807,059 GBP2023-02-28
Plant and equipment
5,031 GBP2024-02-29
5,031 GBP2023-02-28
Vehicles
14,263 GBP2024-02-29
14,263 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
826,353 GBP2024-02-29
826,353 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,136 GBP2024-02-29
3,838 GBP2023-02-28
Vehicles
7,639 GBP2024-02-29
5,430 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,775 GBP2024-02-29
9,268 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
298 GBP2023-03-01 ~ 2024-02-29
Vehicles
2,209 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,507 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
807,059 GBP2024-02-29
807,059 GBP2023-02-28
Plant and equipment
895 GBP2024-02-29
1,193 GBP2023-02-28
Vehicles
6,624 GBP2024-02-29
8,833 GBP2023-02-28
Other Debtors
1,715 GBP2024-02-29
410 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,855 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
2,974 GBP2024-02-29
7,345 GBP2023-02-28
Other Creditors
Amounts falling due within one year
10,734 GBP2024-02-29
10,275 GBP2023-02-28
Amounts falling due after one year
657,046 GBP2024-02-29
668,039 GBP2023-02-28