Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
1,021,639 GBP2024-02-29
1,020,000 GBP2023-02-28
Cash at bank and in hand
4,787 GBP2024-02-29
10,095 GBP2023-02-28
Creditors
Amounts falling due within one year
249,425 GBP2024-02-29
264,611 GBP2023-02-28
Net Current Assets/Liabilities
244,638 GBP2024-02-29
254,516 GBP2023-02-28
Total Assets Less Current Liabilities
777,001 GBP2024-02-29
765,484 GBP2023-02-28
Creditors
Amounts falling due after one year
660,315 GBP2024-02-29
660,315 GBP2023-02-28
Net Assets/Liabilities
98,275 GBP2024-02-29
105,169 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Revaluation reserve
78,490 GBP2024-02-29
Retained earnings (accumulated losses)
19,685 GBP2024-02-29
105,069 GBP2023-02-28
Equity
98,275 GBP2024-02-29
105,169 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,020,000 GBP2024-02-29
1,020,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,022,186 GBP2024-02-29
1,020,000 GBP2023-02-28
Furniture and fittings
2,186 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
547 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
547 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
547 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,020,000 GBP2024-02-29
1,020,000 GBP2023-02-28
Furniture and fittings
1,639 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
3,540 GBP2024-02-29
3,694 GBP2023-02-28
Other Creditors
Amounts falling due within one year
245,885 GBP2024-02-29
260,917 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
660,315 GBP2024-02-29
660,315 GBP2023-02-28