Property, Plant & Equipment
599,066 GBP2024-02-28
379,764 GBP2023-02-25
Fixed Assets
599,066 GBP2024-02-28
379,764 GBP2023-02-25
Total Inventories
5,660 GBP2024-02-28
3,535 GBP2023-02-25
Debtors
1,605 GBP2024-02-28
170 GBP2023-02-25
Cash at bank and in hand
69,884 GBP2024-02-28
135,857 GBP2023-02-25
Current Assets
77,149 GBP2024-02-28
139,562 GBP2023-02-25
Net Current Assets/Liabilities
-425,460 GBP2024-02-28
-124,155 GBP2023-02-25
Total Assets Less Current Liabilities
173,606 GBP2024-02-28
255,609 GBP2023-02-25
Net Assets/Liabilities
173,606 GBP2024-02-28
255,609 GBP2023-02-25
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-25
Retained earnings (accumulated losses)
173,605 GBP2024-02-28
255,608 GBP2023-02-25
Average Number of Employees
82023-02-26 ~ 2024-02-28
82022-02-27 ~ 2023-02-25
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
527,411 GBP2024-02-28
253,743 GBP2023-02-25
Motor vehicles
90,206 GBP2024-02-28
90,206 GBP2023-02-25
Furniture and fittings
312,299 GBP2024-02-28
274,560 GBP2023-02-25
Property, Plant & Equipment - Gross Cost
929,916 GBP2024-02-28
618,509 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
123,927 GBP2024-02-28
71,186 GBP2023-02-25
Motor vehicles
59,286 GBP2024-02-28
48,980 GBP2023-02-25
Furniture and fittings
147,637 GBP2024-02-28
118,579 GBP2023-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
330,850 GBP2024-02-28
238,745 GBP2023-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,306 GBP2023-02-26 ~ 2024-02-28
Furniture and fittings
29,058 GBP2023-02-26 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,105 GBP2023-02-26 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
403,484 GBP2024-02-28
182,557 GBP2023-02-25
Motor vehicles
30,920 GBP2024-02-28
41,226 GBP2023-02-25
Furniture and fittings
164,662 GBP2024-02-28
155,981 GBP2023-02-25
Other types of inventories not specified separately
5,660 GBP2024-02-28
3,535 GBP2023-02-25
Trade Debtors/Trade Receivables
Current
170 GBP2023-02-25
Trade Creditors/Trade Payables
Current
158,670 GBP2024-02-28
54,840 GBP2023-02-25
Other Taxation & Social Security Payable
Current
37,127 GBP2024-02-28
49,795 GBP2023-02-25