Intangible Assets
14,250 GBP2024-02-29
16,500 GBP2023-02-28
Property, Plant & Equipment
35,962 GBP2024-02-29
42,497 GBP2023-02-28
Fixed Assets
50,212 GBP2024-02-29
58,997 GBP2023-02-28
Debtors
9,166 GBP2024-02-29
11,369 GBP2023-02-28
Cash at bank and in hand
2,935 GBP2024-02-29
7,852 GBP2023-02-28
Current Assets
12,101 GBP2024-02-29
19,221 GBP2023-02-28
Creditors
Amounts falling due within one year
-7,033 GBP2024-02-29
-4,237 GBP2023-02-28
Net Current Assets/Liabilities
5,068 GBP2024-02-29
14,984 GBP2023-02-28
Total Assets Less Current Liabilities
55,280 GBP2024-02-29
73,981 GBP2023-02-28
Creditors
Amounts falling due after one year
-223,018 GBP2024-02-29
-166,602 GBP2023-02-28
Net Assets/Liabilities
-167,738 GBP2024-02-29
-92,621 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-167,838 GBP2024-02-29
-92,721 GBP2023-02-28
Equity
-167,738 GBP2024-02-29
-92,621 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
22,500 GBP2024-02-29
22,500 GBP2023-02-28
Intangible Assets - Gross Cost
22,500 GBP2024-02-29
22,500 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,250 GBP2024-02-29
6,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
8,250 GBP2024-02-29
6,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,250 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
14,250 GBP2024-02-29
16,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,066 GBP2024-02-29
12,066 GBP2023-02-28
Furniture and fittings
375 GBP2024-02-29
375 GBP2023-02-28
Land and buildings
49,374 GBP2024-02-29
49,374 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
61,815 GBP2024-02-29
61,815 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,880 GBP2024-02-29
4,333 GBP2023-02-28
Furniture and fittings
223 GBP2024-02-29
173 GBP2023-02-28
Land and buildings
19,750 GBP2024-02-29
14,812 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,853 GBP2024-02-29
19,318 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,547 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
50 GBP2023-03-01 ~ 2024-02-29
Land and buildings
4,938 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,535 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
6,186 GBP2024-02-29
7,733 GBP2023-02-28
Furniture and fittings
152 GBP2024-02-29
202 GBP2023-02-28
Land and buildings
29,624 GBP2024-02-29
34,562 GBP2023-02-28
Plant and equipment, Under hire purchased contracts or finance leases
29,624 GBP2024-02-29
34,562 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29