Property, Plant & Equipment
846,337 GBP2024-02-29
357,575 GBP2023-02-28
Cash at bank and in hand
117,948 GBP2024-02-29
7,861 GBP2023-02-28
Net Current Assets/Liabilities
-197,919 GBP2024-02-29
-258,037 GBP2023-02-28
Total Assets Less Current Liabilities
648,418 GBP2024-02-29
99,538 GBP2023-02-28
Creditors
Amounts falling due after one year
-532,346 GBP2024-02-29
-98,814 GBP2023-02-28
Net Assets/Liabilities
87,664 GBP2024-02-29
724 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
2,339 GBP2024-02-29
624 GBP2023-02-28
Equity
87,664 GBP2024-02-29
724 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
844,607 GBP2024-02-29
355,412 GBP2023-02-28
Plant and equipment
2,704 GBP2024-02-29
2,704 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
847,311 GBP2024-02-29
358,116 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
113,633 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
113,633 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
974 GBP2024-02-29
541 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
974 GBP2024-02-29
541 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
433 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
433 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
844,607 GBP2024-02-29
355,412 GBP2023-02-28
Plant and equipment
1,730 GBP2024-02-29
2,163 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
1,598 GBP2024-02-29
1,515 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
504 GBP2024-02-29
273 GBP2023-02-28
Other Creditors
Amounts falling due within one year
313,765 GBP2024-02-29
264,110 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
532,346 GBP2024-02-29
98,814 GBP2023-02-28
Equity
Revaluation reserve
85,225 GBP2024-02-29