Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
676,839 GBP2024-02-29
513,200 GBP2023-02-28
Cash at bank and in hand
673 GBP2024-02-29
1,140 GBP2023-02-28
Creditors
Amounts falling due within one year
385,931 GBP2024-02-29
204,633 GBP2023-02-28
Net Current Assets/Liabilities
385,258 GBP2024-02-29
203,493 GBP2023-02-28
Total Assets Less Current Liabilities
291,581 GBP2024-02-29
309,707 GBP2023-02-28
Creditors
Amounts falling due after one year
153,334 GBP2024-02-29
153,334 GBP2023-02-28
Net Assets/Liabilities
138,247 GBP2024-02-29
156,373 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Revaluation reserve
182,092 GBP2024-02-29
182,092 GBP2023-02-28
Retained earnings (accumulated losses)
-44,845 GBP2024-02-29
-26,719 GBP2023-02-28
Equity
138,247 GBP2024-02-29
156,373 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
665,619 GBP2024-02-29
500,000 GBP2023-02-28
Plant and equipment
15,541 GBP2024-02-29
15,541 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
681,160 GBP2024-02-29
515,541 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,321 GBP2024-02-29
2,341 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,321 GBP2024-02-29
2,341 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
665,619 GBP2024-02-29
500,000 GBP2023-02-28
Plant and equipment
11,220 GBP2024-02-29
13,200 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,560 GBP2024-02-29
4,560 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,101 GBP2024-02-29
1,380 GBP2023-02-28
Other Creditors
Amounts falling due within one year
380,270 GBP2024-02-29
198,693 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
153,334 GBP2024-02-29
153,334 GBP2023-02-28