Property, Plant & Equipment
651,711 GBP2025-02-28
598,947 GBP2024-02-29
Debtors
747 GBP2025-02-28
7,934 GBP2024-02-29
Cash at bank and in hand
6,084 GBP2025-02-28
911 GBP2024-02-29
Current Assets
6,831 GBP2025-02-28
8,845 GBP2024-02-29
Net Current Assets/Liabilities
-667,165 GBP2025-02-28
-632,029 GBP2024-02-29
Total Assets Less Current Liabilities
-15,454 GBP2025-02-28
-33,082 GBP2024-02-29
Net Assets/Liabilities
-16,621 GBP2025-02-28
-33,082 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-16,721 GBP2025-02-28
-33,182 GBP2024-02-29
Equity
-16,621 GBP2025-02-28
-33,082 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
593,874 GBP2025-02-28
593,874 GBP2024-02-29
Plant and equipment
78,211 GBP2025-02-28
2,128 GBP2024-02-29
Computers
125 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
13,200 GBP2025-02-28
13,200 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
685,410 GBP2025-02-28
609,202 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,590 GBP2025-02-28
1,232 GBP2024-02-29
Computers
42 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
10,067 GBP2025-02-28
9,023 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,699 GBP2025-02-28
10,255 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
22,358 GBP2024-03-01 ~ 2025-02-28
Computers
42 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,044 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,444 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
593,874 GBP2025-02-28
593,874 GBP2024-02-29
Plant and equipment
54,621 GBP2025-02-28
896 GBP2024-02-29
Computers
83 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
3,133 GBP2025-02-28
4,177 GBP2024-02-29
Other Debtors
Amounts falling due within one year
747 GBP2025-02-28
0 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
747 GBP2025-02-28
7,934 GBP2024-02-29
Other Creditors
Current
673,996 GBP2025-02-28
640,874 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29