Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
770,099 GBP2024-02-28
811,329 GBP2023-02-28
Fixed Assets
770,099 GBP2024-02-28
811,329 GBP2023-02-28
Cash at bank and in hand
109 GBP2024-02-28
6,245 GBP2023-02-28
Current Assets
109 GBP2024-02-28
6,245 GBP2023-02-28
Net Current Assets/Liabilities
-712,620 GBP2024-02-28
-760,084 GBP2023-02-28
Total Assets Less Current Liabilities
57,479 GBP2024-02-28
51,245 GBP2023-02-28
Net Assets/Liabilities
57,479 GBP2024-02-28
51,245 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
57,379 GBP2024-02-28
51,145 GBP2023-02-28
27,944 GBP2022-02-28
Equity
57,479 GBP2024-02-28
51,245 GBP2023-02-28
28,044 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
6,234 GBP2023-03-01 ~ 2024-02-28
23,201 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
6,234 GBP2023-03-01 ~ 2024-02-28
23,201 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,234 GBP2023-03-01 ~ 2024-02-28
23,201 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
6,234 GBP2023-03-01 ~ 2024-02-28
23,201 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-03-01 ~ 2024-02-28
Motor vehicles
20.002023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
769,621 GBP2024-02-28
769,621 GBP2023-02-28
Tools/Equipment for furniture and fittings
849 GBP2024-02-28
849 GBP2023-02-28
Motor vehicles
51,339 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
770,470 GBP2024-02-28
821,809 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-51,339 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-51,339 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
371 GBP2024-02-28
212 GBP2023-02-28
Motor vehicles
10,268 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371 GBP2024-02-28
10,480 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
159 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
159 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,268 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,268 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
769,621 GBP2024-02-28
769,621 GBP2023-02-28
Tools/Equipment for furniture and fittings
478 GBP2024-02-28
637 GBP2023-02-28
Motor vehicles
41,071 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
16,460 GBP2024-02-28
2,216 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,033 GBP2024-02-28
1,811 GBP2023-02-28
Other Creditors
Amounts falling due within one year
695,236 GBP2024-02-28
762,302 GBP2023-02-28