Property, Plant & Equipment
598,947 GBP2024-02-28
600,640 GBP2023-02-28
Debtors
7,934 GBP2024-02-28
5,686 GBP2023-02-28
Cash at bank and in hand
911 GBP2024-02-28
1,845 GBP2023-02-28
Current Assets
8,845 GBP2024-02-28
7,531 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-640,874 GBP2024-02-28
-631,436 GBP2023-02-28
Net Current Assets/Liabilities
-632,029 GBP2024-02-28
-623,905 GBP2023-02-28
Total Assets Less Current Liabilities
-33,082 GBP2024-02-28
-23,265 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
-33,182 GBP2024-02-28
-23,365 GBP2023-02-28
Equity
-33,082 GBP2024-02-28
-23,265 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
593,874 GBP2023-02-28
Plant and equipment
2,128 GBP2023-02-28
Motor vehicles
13,200 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
609,202 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-02-28
0 GBP2023-02-28
Motor vehicles
9,023 GBP2024-02-28
7,631 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-03-01 ~ 2024-02-28
Plant and equipment
300 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
1,392 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,232 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,255 GBP2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
593,874 GBP2024-02-28
593,874 GBP2023-02-28
Plant and equipment
896 GBP2024-02-28
1,197 GBP2023-02-28
Motor vehicles
4,177 GBP2024-02-28
5,569 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
209 GBP2023-02-28
Other Creditors
Current
640,874 GBP2024-02-28
631,227 GBP2023-02-28
Creditors
Current
640,874 GBP2024-02-28
631,436 GBP2023-02-28