Property, Plant & Equipment
21,551 GBP2025-02-28
26,214 GBP2024-02-29
Fixed Assets
21,551 GBP2025-02-28
26,214 GBP2024-02-29
Cash at bank and in hand
366 GBP2025-02-28
258 GBP2024-02-29
Current Assets
366 GBP2025-02-28
258 GBP2024-02-29
Creditors
-50,704 GBP2025-02-28
-41,607 GBP2024-02-29
Net Current Assets/Liabilities
-50,338 GBP2025-02-28
-41,349 GBP2024-02-29
Total Assets Less Current Liabilities
-28,787 GBP2025-02-28
-15,135 GBP2024-02-29
Net Assets/Liabilities
-28,787 GBP2025-02-28
-15,135 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-28,789 GBP2025-02-28
-15,137 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
15,122 GBP2024-02-29
Plant and equipment
11,055 GBP2025-02-28
11,055 GBP2024-02-29
Furniture and fittings
4,700 GBP2025-02-28
4,700 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
30,877 GBP2025-02-28
30,877 GBP2024-02-29
Owned/Freehold, Land and buildings
15,122 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,512 GBP2024-02-29
Plant and equipment
4,422 GBP2025-02-28
2,211 GBP2024-02-29
Furniture and fittings
1,880 GBP2025-02-28
940 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,326 GBP2025-02-28
4,663 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
1,512 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
2,211 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
940 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,663 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
12,098 GBP2025-02-28
Plant and equipment
6,633 GBP2025-02-28
8,844 GBP2024-02-29
Furniture and fittings
2,820 GBP2025-02-28
3,760 GBP2024-02-29
Land and buildings, Owned/Freehold
13,610 GBP2024-02-29
Trade Creditors/Trade Payables
Current
6,000 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
7,701 GBP2025-02-28
Other Taxation & Social Security Payable
Current
763 GBP2025-02-28
Creditors
Current
50,704 GBP2025-02-28
41,607 GBP2024-02-29