Property, Plant & Equipment
868,280 GBP2024-02-28
817,191 GBP2023-02-28
Debtors
8,534 GBP2024-02-28
10,730 GBP2023-02-28
Cash at bank and in hand
2,095 GBP2024-02-28
3,725 GBP2023-02-28
Current Assets
10,629 GBP2024-02-28
14,455 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-891,304 GBP2024-02-28
-818,825 GBP2023-02-28
Net Current Assets/Liabilities
-880,675 GBP2024-02-28
-804,370 GBP2023-02-28
Total Assets Less Current Liabilities
-12,395 GBP2024-02-28
12,821 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-28
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-13,395 GBP2024-02-28
11,821 GBP2023-02-28
Equity
-12,395 GBP2024-02-28
12,821 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
870,062 GBP2024-02-28
795,130 GBP2023-02-28
Other
45,553 GBP2024-02-28
41,660 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
915,615 GBP2024-02-28
836,790 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,275 GBP2024-02-28
0 GBP2023-02-28
Other
30,060 GBP2024-02-28
19,599 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,335 GBP2024-02-28
19,599 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,275 GBP2023-03-01 ~ 2024-02-28
Other
10,461 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,736 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
852,787 GBP2024-02-28
795,129 GBP2023-02-28
Other
15,493 GBP2024-02-28
22,062 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
8,534 GBP2024-02-28
8,534 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-02-28
2,196 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
8,534 GBP2024-02-28
10,730 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1,822 GBP2024-02-28
1,174 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,052 GBP2024-02-28
1,228 GBP2023-02-28
Other Creditors
Current
886,430 GBP2024-02-28
816,423 GBP2023-02-28
Creditors
Current
891,304 GBP2024-02-28
818,825 GBP2023-02-28