Turnover/Revenue
85,550 GBP2020-02-29 ~ 2021-02-28
20,003 GBP2019-03-01 ~ 2020-02-28
Cost of Sales
-37,366 GBP2020-02-29 ~ 2021-02-28
0 GBP2019-03-01 ~ 2020-02-28
Gross Profit/Loss
48,184 GBP2020-02-29 ~ 2021-02-28
20,003 GBP2019-03-01 ~ 2020-02-28
Administrative Expenses
-48,947 GBP2020-02-29 ~ 2021-02-28
-11,225 GBP2019-03-01 ~ 2020-02-28
Other operating income
11,816 GBP2020-02-29 ~ 2021-02-28
Operating Profit/Loss
11,053 GBP2020-02-29 ~ 2021-02-28
8,778 GBP2019-03-01 ~ 2020-02-28
Profit/Loss on Ordinary Activities Before Tax
11,053 GBP2020-02-29 ~ 2021-02-28
8,778 GBP2019-03-01 ~ 2020-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,099 GBP2020-02-29 ~ 2021-02-28
-1,668 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
362,805 GBP2021-02-28
354,640 GBP2020-02-28
Fixed Assets
362,805 GBP2021-02-28
354,640 GBP2020-02-28
Total Inventories
4,390 GBP2021-02-28
Debtors
4,047 GBP2021-02-28
Cash at bank and in hand
22,908 GBP2021-02-28
25,844 GBP2020-02-28
Current Assets
31,345 GBP2021-02-28
25,844 GBP2020-02-28
Net Current Assets/Liabilities
27,393 GBP2021-02-28
20,320 GBP2020-02-28
Total Assets Less Current Liabilities
390,198 GBP2021-02-28
374,960 GBP2020-02-28
Net Assets/Liabilities
383,672 GBP2021-02-28
374,718 GBP2020-02-28
Equity
Called up share capital
373,600 GBP2021-02-28
373,600 GBP2020-02-28
Retained earnings (accumulated losses)
10,072 GBP2021-02-28
1,118 GBP2020-02-28
Equity
383,672 GBP2021-02-28
374,718 GBP2020-02-28
Average Number of Employees
92020-02-29 ~ 2021-02-28
52019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
352,287 GBP2021-02-28
352,287 GBP2020-02-28
Tools/Equipment for furniture and fittings
15,069 GBP2021-02-28
3,137 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
367,356 GBP2021-02-28
355,424 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,551 GBP2021-02-28
784 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,551 GBP2021-02-28
784 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,767 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,767 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
352,287 GBP2021-02-28
352,287 GBP2020-02-28
Tools/Equipment for furniture and fittings
10,518 GBP2021-02-28
2,353 GBP2020-02-28
Other types of inventories not specified separately
4,390 GBP2021-02-28
Prepayments/Accrued Income
3,156 GBP2021-02-28
Other Debtors
891 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
472 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,259 GBP2021-02-28
5,000 GBP2020-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,306 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
480 GBP2021-02-28
414 GBP2020-02-28
Other Creditors
Amounts falling due within one year
435 GBP2021-02-28
110 GBP2020-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,528 GBP2021-02-28