Property, Plant & Equipment
209,370 GBP2022-02-28
Debtors
2,150 GBP2023-02-28
2,195 GBP2022-02-28
Cash at bank and in hand
5,360 GBP2023-02-28
9,741 GBP2022-02-28
Current Assets
7,510 GBP2023-02-28
11,936 GBP2022-02-28
Net Current Assets/Liabilities
-23,847 GBP2023-02-28
-7,936 GBP2022-02-28
Total Assets Less Current Liabilities
-23,847 GBP2023-02-28
201,434 GBP2022-02-28
Creditors
Amounts falling due after one year
-247,276 GBP2023-02-28
-277,325 GBP2022-02-28
Net Assets/Liabilities
-271,123 GBP2023-02-28
-75,891 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-271,223 GBP2023-02-28
-75,991 GBP2022-02-28
Equity
-271,123 GBP2023-02-28
-75,891 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
162,359 GBP2022-02-28
Plant and equipment
40,523 GBP2022-02-28
Furniture and fittings
12,341 GBP2022-02-28
Computers
3,157 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
218,380 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-162,359 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
-40,523 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-12,341 GBP2022-03-01 ~ 2023-02-28
Computers
-3,157 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-218,380 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,992 GBP2022-02-28
Furniture and fittings
2,300 GBP2022-02-28
Computers
718 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,010 GBP2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,992 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-2,300 GBP2022-03-01 ~ 2023-02-28
Computers
-718 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,010 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
162,359 GBP2022-02-28
Plant and equipment
34,531 GBP2022-02-28
Furniture and fittings
10,041 GBP2022-02-28
Computers
2,439 GBP2022-02-28
Other Debtors
Amounts falling due within one year
2,150 GBP2023-02-28
2,195 GBP2022-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
1,488 GBP2023-02-28
10,407 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,819 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,050 GBP2022-02-28
Other Creditors
Amounts falling due within one year
2,596 GBP2022-02-28
Loans received from directors
Amounts falling due within one year
29,869 GBP2023-02-28
Other Creditors
Amounts falling due after one year
247,276 GBP2023-02-28
277,325 GBP2022-02-28
Advances or credits given to directors
2,195 GBP2023-02-28
2,195 GBP2022-02-28
Average Number of Employees
82022-03-01 ~ 2023-02-28
82021-03-01 ~ 2022-02-28