Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,002,525 GBP2024-02-29
1,003,339 GBP2023-02-28
Cash at bank and in hand
29,169 GBP2024-02-29
54,035 GBP2023-02-28
Creditors
Amounts falling due within one year
941,097 GBP2024-02-29
1,004,785 GBP2023-02-28
Net Current Assets/Liabilities
911,928 GBP2024-02-29
950,750 GBP2023-02-28
Total Assets Less Current Liabilities
90,597 GBP2024-02-29
52,589 GBP2023-02-28
Net Assets/Liabilities
89,404 GBP2024-02-29
51,192 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
89,402 GBP2024-02-29
51,190 GBP2023-02-28
Equity
89,404 GBP2024-02-29
51,192 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
997,751 GBP2024-02-29
997,751 GBP2023-02-28
Plant and equipment
10,176 GBP2024-02-29
9,822 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,007,927 GBP2024-02-29
1,007,573 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-817 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-817 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,402 GBP2024-02-29
4,234 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,402 GBP2024-02-29
4,234 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,985 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,985 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-817 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-817 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
997,751 GBP2024-02-29
997,751 GBP2023-02-28
Plant and equipment
4,774 GBP2024-02-29
5,588 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
9,107 GBP2024-02-29
8,681 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,630 GBP2024-02-29
2,729 GBP2023-02-28
Other Creditors
Amounts falling due within one year
929,360 GBP2024-02-29
993,375 GBP2023-02-28