Property, Plant & Equipment
0 GBP2024-02-29
430,283 GBP2023-02-28
Total Inventories
0 GBP2024-02-29
5,523 GBP2023-02-28
Debtors
Current
85,207 GBP2024-02-29
2,077 GBP2023-02-28
Cash at bank and in hand
129,233 GBP2024-02-29
13,760 GBP2023-02-28
Creditors
Non-current
0 GBP2024-02-29
-245,460 GBP2023-02-28
Net Assets/Liabilities
171,132 GBP2024-02-29
122,935 GBP2023-02-28
Equity
Called up share capital
160,070 GBP2024-02-29
160,070 GBP2023-02-28
Retained earnings (accumulated losses)
11,062 GBP2024-02-29
-37,135 GBP2023-02-28
Equity
171,132 GBP2024-02-29
122,935 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
0 GBP2024-02-29
57,298 GBP2023-02-28
Intangible Assets - Gross Cost
0 GBP2024-02-29
57,298 GBP2023-02-28
Intangible assets - Disposals
-57,298 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
0 GBP2024-02-29
57,298 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-02-29
57,298 GBP2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-57,298 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-02-29
435,424 GBP2023-02-28
Plant and equipment
0 GBP2024-02-29
58,250 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
65,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-02-29
559,174 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-438,659 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-60,698 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-69,426 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-568,783 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-29
51,011 GBP2023-02-28
Plant and equipment
0 GBP2024-02-29
39,638 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
38,242 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-29
128,891 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,257 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
7,878 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
5,644 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,779 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-58,268 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-47,516 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-43,886 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-149,670 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
0 GBP2024-02-29
384,413 GBP2023-02-28
Plant and equipment
0 GBP2024-02-29
18,612 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
27,258 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-29
17,213 GBP2023-02-28
Trade Creditors/Trade Payables
Current
714 GBP2024-02-29
14,916 GBP2023-02-28
Corporation Tax Payable
Current
30,243 GBP2024-02-29
5,795 GBP2023-02-28
Other Creditors
Current
4,534 GBP2024-02-29
20,789 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-02-29
245,460 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
160,070 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
160,070 GBP2023-03-01 ~ 2024-02-29
160,070 GBP2022-03-01 ~ 2023-02-28