Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
1,546,390 GBP2024-02-28
1,137,940 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
1,546,390 GBP2024-02-28
1,137,940 GBP2023-02-28
Total Inventories
0 GBP2024-02-28
0 GBP2023-02-28
Debtors
0 GBP2024-02-28
0 GBP2023-02-28
Cash at bank and in hand
2,746 GBP2024-02-28
3,403 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
2,746 GBP2024-02-28
3,403 GBP2023-02-28
Creditors
Amounts falling due within one year
-20,528 GBP2024-02-28
-11,738 GBP2023-02-28
Net Current Assets/Liabilities
-17,782 GBP2024-02-28
-8,335 GBP2023-02-28
Total Assets Less Current Liabilities
1,528,608 GBP2024-02-28
1,129,605 GBP2023-02-28
Creditors
Amounts falling due after one year
-785,258 GBP2024-02-28
-843,184 GBP2023-02-28
Net Assets/Liabilities
743,350 GBP2024-02-28
286,421 GBP2023-02-28
Equity
Called up share capital
80 GBP2024-02-28
80 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
642,972 GBP2024-02-28
232,972 GBP2023-02-28
Retained earnings (accumulated losses)
100,298 GBP2024-02-28
53,369 GBP2023-02-28
Equity
743,350 GBP2024-02-28
286,421 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
1,550,000 GBP2024-02-28
1,140,000 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
410,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,610 GBP2024-02-28
2,060 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,550 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
410,000 GBP2023-03-01 ~ 2024-02-28