Property, Plant & Equipment
943,885 GBP2024-02-28
937,298 GBP2023-02-28
Fixed Assets
943,885 GBP2024-02-28
937,298 GBP2023-02-28
Total Inventories
29,345 GBP2024-02-28
26,315 GBP2023-02-28
Debtors
11,715 GBP2024-02-28
19,045 GBP2023-02-28
Cash at bank and in hand
13,895 GBP2024-02-28
83,755 GBP2023-02-28
Current Assets
54,955 GBP2024-02-28
129,115 GBP2023-02-28
Creditors
Amounts falling due within one year
-132,357 GBP2024-02-28
-135,418 GBP2023-02-28
Net Current Assets/Liabilities
-77,402 GBP2024-02-28
-6,303 GBP2023-02-28
Total Assets Less Current Liabilities
866,483 GBP2024-02-28
930,995 GBP2023-02-28
Creditors
Amounts falling due after one year
-337,758 GBP2024-02-28
-387,726 GBP2023-02-28
Net Assets/Liabilities
528,725 GBP2024-02-28
543,269 GBP2023-02-28
Equity
Called up share capital
226 GBP2024-02-28
226 GBP2023-02-28
Share premium
39,996 GBP2024-02-28
39,996 GBP2023-02-28
Revaluation reserve
353,720 GBP2024-02-28
353,720 GBP2023-02-28
Retained earnings (accumulated losses)
134,783 GBP2024-02-28
149,327 GBP2023-02-28
Equity
528,725 GBP2024-02-28
543,269 GBP2023-02-28
Average Number of Employees
372023-03-01 ~ 2024-02-28
372022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
1,086,525 GBP2024-02-28
1,060,632 GBP2023-02-28
Property, Plant & Equipment - Disposals
-11,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,640 GBP2024-02-28
123,334 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,674 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,368 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-03-01 ~ 2024-02-28