Property, Plant & Equipment
866,103 GBP2025-02-28
923,137 GBP2024-02-29
Debtors
3,627 GBP2025-02-28
3,627 GBP2024-02-29
Cash at bank and in hand
1,069 GBP2025-02-28
3,076 GBP2024-02-29
Current Assets
4,696 GBP2025-02-28
6,703 GBP2024-02-29
Creditors
Current
912,301 GBP2025-02-28
912,595 GBP2024-02-29
Net Current Assets/Liabilities
-907,605 GBP2025-02-28
-905,892 GBP2024-02-29
Total Assets Less Current Liabilities
-41,502 GBP2025-02-28
17,245 GBP2024-02-29
Net Assets/Liabilities
-46,975 GBP2025-02-28
3,795 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
-59,018 GBP2025-02-28
-53,745 GBP2024-02-29
Equity
-46,975 GBP2025-02-28
3,795 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
860,000 GBP2025-02-28
915,000 GBP2024-02-29
Furniture and fittings
16,945 GBP2025-02-28
16,945 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
876,945 GBP2025-02-28
931,945 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-55,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-55,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,842 GBP2025-02-28
8,808 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,842 GBP2025-02-28
8,808 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,034 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
860,000 GBP2025-02-28
915,000 GBP2024-02-29
Furniture and fittings
6,103 GBP2025-02-28
8,137 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
3,627 GBP2025-02-28
Current, Amounts falling due within one year
3,627 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
93,750 GBP2024-02-29
Other Creditors
Current
912,301 GBP2025-02-28
818,845 GBP2024-02-29