Turnover/Revenue
79,288 GBP2023-03-01 ~ 2024-02-28
Cost of Sales
-39,482 GBP2023-03-01 ~ 2024-02-28
Gross Profit/Loss
39,806 GBP2023-03-01 ~ 2024-02-28
Administrative Expenses
-22,363 GBP2024-02-29 ~ 2025-02-28
-50,728 GBP2023-03-01 ~ 2024-02-28
Other operating income
27,500 GBP2024-02-29 ~ 2025-02-28
18,757 GBP2023-03-01 ~ 2024-02-28
Operating Profit/Loss
5,137 GBP2024-02-29 ~ 2025-02-28
7,835 GBP2023-03-01 ~ 2024-02-28
Interest Payable/Similar Charges (Finance Costs)
-61 GBP2024-02-29 ~ 2025-02-28
Profit/Loss on Ordinary Activities Before Tax
5,076 GBP2024-02-29 ~ 2025-02-28
7,835 GBP2023-03-01 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-523 GBP2024-02-29 ~ 2025-02-28
-3 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
360,471 GBP2025-02-28
352,287 GBP2024-02-28
Fixed Assets
360,471 GBP2025-02-28
352,287 GBP2024-02-28
Cash at bank and in hand
66,888 GBP2025-02-28
64,709 GBP2024-02-28
Current Assets
66,888 GBP2025-02-28
64,709 GBP2024-02-28
Net Current Assets/Liabilities
52,816 GBP2025-02-28
56,447 GBP2024-02-28
Total Assets Less Current Liabilities
413,287 GBP2025-02-28
408,734 GBP2024-02-28
Net Assets/Liabilities
413,287 GBP2025-02-28
408,734 GBP2024-02-28
Equity
Called up share capital
374,150 GBP2025-02-28
374,150 GBP2024-02-28
Retained earnings (accumulated losses)
39,137 GBP2025-02-28
34,584 GBP2024-02-28
Equity
413,287 GBP2025-02-28
408,734 GBP2024-02-28
Average Number of Employees
92024-02-29 ~ 2025-02-28
142023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
352,287 GBP2025-02-28
352,287 GBP2024-02-28
Plant and equipment
10,807 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
363,094 GBP2025-02-28
352,287 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,623 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,623 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,623 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,623 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
352,287 GBP2025-02-28
352,287 GBP2024-02-28
Plant and equipment
8,184 GBP2025-02-28
0 GBP2024-02-28
Other Creditors
Amounts falling due within one year
14,072 GBP2025-02-28
9,450 GBP2024-02-28