Intangible Assets
0 GBP2024-02-28
143,574 GBP2023-02-28
Property, Plant & Equipment
163,335 GBP2024-02-28
425,314 GBP2023-02-28
Fixed Assets
163,335 GBP2024-02-28
568,888 GBP2023-02-28
Debtors
142,703 GBP2024-02-28
18,096 GBP2023-02-28
Cash at bank and in hand
3,829 GBP2024-02-28
50,305 GBP2023-02-28
Current Assets
146,532 GBP2024-02-28
68,401 GBP2023-02-28
Net Current Assets/Liabilities
89,438 GBP2024-02-28
-66,247 GBP2023-02-28
Total Assets Less Current Liabilities
252,773 GBP2024-02-28
502,641 GBP2023-02-28
Net Assets/Liabilities
235,540 GBP2024-02-28
305,952 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
235,440 GBP2024-02-28
305,852 GBP2023-02-28
184,190 GBP2022-02-28
Equity
235,540 GBP2024-02-28
305,952 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
240,619 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-37,412 GBP2023-03-01 ~ 2024-02-28
155,662 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-37,412 GBP2023-03-01 ~ 2024-02-28
155,662 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
-33,000 GBP2023-03-01 ~ 2024-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-02-28
143,574 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-02-28
143,574 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
158,050 GBP2024-02-28
408,047 GBP2023-02-28
Other
13,981 GBP2024-02-28
41,446 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
172,031 GBP2024-02-28
449,493 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-249,997 GBP2023-03-01 ~ 2024-02-28
Other
-27,465 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals
-277,462 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other
8,696 GBP2024-02-28
24,179 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,696 GBP2024-02-28
24,179 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
2,062 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
-17,545 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,545 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
158,050 GBP2024-02-28
408,047 GBP2023-02-28
Other
5,285 GBP2024-02-28
17,267 GBP2023-02-28
Other Debtors
Amounts falling due within one year
142,703 GBP2024-02-28
18,096 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
11,172 GBP2024-02-28
47,789 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
1,591 GBP2023-02-28
Corporation Tax Payable
Current
32,072 GBP2024-02-28
48,858 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,648 GBP2024-02-28
18,851 GBP2023-02-28
Other Creditors
Current
4,202 GBP2024-02-28
17,559 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
17,233 GBP2024-02-28
172,971 GBP2023-02-28
Other Creditors
Non-current
0 GBP2024-02-28
21,328 GBP2023-02-28