Average Number of Employees
32022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Intangible Assets
1,190 GBP2022-02-28
Property, Plant & Equipment
55,666 GBP2022-02-28
Fixed Assets
56,856 GBP2022-02-28
Total Inventories
7,690 GBP2022-02-28
Debtors
34,467 GBP2022-02-28
Cash at bank and in hand
5,671 GBP2023-02-28
31,753 GBP2022-02-28
Current Assets
5,671 GBP2023-02-28
73,910 GBP2022-02-28
Creditors
Amounts falling due within one year
4,500 GBP2023-02-28
303,400 GBP2022-02-28
Net Current Assets/Liabilities
1,171 GBP2023-02-28
-229,490 GBP2022-02-28
Total Assets Less Current Liabilities
1,171 GBP2023-02-28
-172,634 GBP2022-02-28
Net Assets/Liabilities
1,171 GBP2023-02-28
-172,634 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
Retained earnings (accumulated losses)
1,170 GBP2023-02-28
-172,635 GBP2022-02-28
Equity
1,171 GBP2023-02-28
-172,634 GBP2022-02-28
Intangible Assets - Gross Cost
2,040 GBP2022-02-28
Intangible assets - Disposals
-2,040 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
850 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
510 GBP2022-03-01 ~ 2023-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-1,360 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
52,588 GBP2022-02-28
Furniture and fittings
11,007 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
70,934 GBP2022-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-11,007 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-70,934 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
8,980 GBP2022-02-28
Furniture and fittings
3,399 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,268 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,259 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
2,201 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,295 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,600 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-24,563 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Short leasehold
43,608 GBP2022-02-28
Furniture and fittings
7,608 GBP2022-02-28
Trade Debtors/Trade Receivables
30,678 GBP2022-02-28
Other Debtors
3,789 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
234,936 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
968 GBP2022-02-28
Other Creditors
Amounts falling due within one year
4,500 GBP2023-02-28
67,496 GBP2022-02-28