Property, Plant & Equipment
90,431 GBP2025-02-28
115,828 GBP2024-02-28
Fixed Assets - Investments
0 GBP2025-02-28
100 GBP2024-02-28
Fixed Assets
90,431 GBP2025-02-28
115,928 GBP2024-02-28
Debtors
0 GBP2025-02-28
5,800 GBP2024-02-28
Cash at bank and in hand
4,898 GBP2025-02-28
3,021 GBP2024-02-28
Current Assets
6,098 GBP2025-02-28
10,021 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-52,676 GBP2025-02-28
-71,843 GBP2024-02-28
Net Current Assets/Liabilities
-46,578 GBP2025-02-28
-61,822 GBP2024-02-28
Total Assets Less Current Liabilities
43,853 GBP2025-02-28
54,106 GBP2024-02-28
Net Assets/Liabilities
42,380 GBP2025-02-28
51,571 GBP2024-02-28
Equity
Called up share capital
50 GBP2025-02-28
50 GBP2024-02-28
Retained earnings (accumulated losses)
42,330 GBP2025-02-28
51,521 GBP2024-02-28
Equity
42,380 GBP2025-02-28
51,571 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
70,525 GBP2025-02-28
70,525 GBP2024-02-28
Other
77,366 GBP2025-02-28
111,170 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
147,891 GBP2025-02-28
181,695 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
-34,303 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-34,303 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-28
Other
57,460 GBP2025-02-28
65,867 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,460 GBP2025-02-28
65,867 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
4,975 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,975 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-02-29 ~ 2025-02-28
Other
-13,382 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,382 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
70,525 GBP2025-02-28
70,525 GBP2024-02-28
Other
19,906 GBP2025-02-28
45,303 GBP2024-02-28
Investments in group undertakings and participating interests
0 GBP2025-02-28
100 GBP2024-02-28
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-02-28
5,800 GBP2024-02-28
Trade Creditors/Trade Payables
Current
437 GBP2025-02-28
222 GBP2024-02-28
Other Taxation & Social Security Payable
Current
4,767 GBP2025-02-28
315 GBP2024-02-28
Other Creditors
Current
47,472 GBP2025-02-28
71,306 GBP2024-02-28
Creditors
Current
52,676 GBP2025-02-28
71,843 GBP2024-02-28