Property, Plant & Equipment
543,962 GBP2024-02-29
543,962 GBP2023-02-28
Debtors
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Cash at bank and in hand
1,003 GBP2024-02-29
48,478 GBP2023-02-28
Current Assets
3,003 GBP2024-02-29
50,478 GBP2023-02-28
Net Current Assets/Liabilities
-275,458 GBP2024-02-29
-273,441 GBP2023-02-28
Total Assets Less Current Liabilities
268,504 GBP2024-02-29
270,521 GBP2023-02-28
Creditors
Amounts falling due after one year
-253,339 GBP2024-02-29
-253,339 GBP2023-02-28
Net Assets/Liabilities
15,165 GBP2024-02-29
17,182 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
543,962 GBP2024-02-29
543,962 GBP2023-02-28
Property, Plant & Equipment
Land and buildings
543,962 GBP2024-02-29
543,962 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,615 GBP2024-02-29
5,615 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
40,604 GBP2024-02-29
78,985 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,004 GBP2024-02-29
366 GBP2023-02-28
Other Creditors
Amounts falling due within one year
93,515 GBP2024-02-29
101,928 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
137,687 GBP2024-02-29
137,025 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
36 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
253,339 GBP2024-02-29
253,339 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28