Intangible Assets
1,620 GBP2024-02-29
1,890 GBP2023-02-28
Property, Plant & Equipment
70,677 GBP2024-02-29
89,529 GBP2023-02-28
Fixed Assets
72,297 GBP2024-02-29
91,419 GBP2023-02-28
Debtors
37,068 GBP2024-02-29
10,063 GBP2023-02-28
Cash at bank and in hand
2,347 GBP2024-02-29
12,033 GBP2023-02-28
Current Assets
39,415 GBP2024-02-29
26,596 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-257,710 GBP2024-02-29
-181,262 GBP2023-02-28
Net Current Assets/Liabilities
-218,295 GBP2024-02-29
-154,666 GBP2023-02-28
Total Assets Less Current Liabilities
-145,998 GBP2024-02-29
-63,247 GBP2023-02-28
Net Assets/Liabilities
-162,606 GBP2024-02-29
-91,141 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-162,706 GBP2024-02-29
-91,241 GBP2023-02-28
Equity
-162,606 GBP2024-02-29
-91,141 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
122022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
2,700 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,080 GBP2024-02-29
810 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
270 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
1,620 GBP2024-02-29
1,890 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
142,624 GBP2023-02-28
Other
63,666 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
206,290 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
90,453 GBP2024-02-29
77,411 GBP2023-02-28
Other
45,160 GBP2024-02-29
39,350 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,613 GBP2024-02-29
116,761 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
13,042 GBP2023-03-01 ~ 2024-02-29
Other
5,810 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,852 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
52,171 GBP2024-02-29
65,213 GBP2023-02-28
Other
18,506 GBP2024-02-29
24,316 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-29
765 GBP2023-02-28
Other Debtors
Amounts falling due within one year
37,068 GBP2024-02-29
9,298 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
37,068 GBP2024-02-29
10,063 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,183 GBP2024-02-29
9,932 GBP2023-02-28
Trade Creditors/Trade Payables
Current
13,632 GBP2024-02-29
12,811 GBP2023-02-28
Other Taxation & Social Security Payable
Current
0 GBP2024-02-29
20,350 GBP2023-02-28
Other Creditors
Current
233,895 GBP2024-02-29
138,169 GBP2023-02-28
Creditors
Current
257,710 GBP2024-02-29
181,262 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
13,092 GBP2024-02-29
23,274 GBP2023-02-28