Property, Plant & Equipment
15,896 GBP2024-02-29
16,174 GBP2023-02-28
Cash at bank and in hand
2,327 GBP2024-02-29
7,046 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-2,737 GBP2024-02-29
-7,958 GBP2023-02-28
Net Current Assets/Liabilities
-410 GBP2024-02-29
-912 GBP2023-02-28
Total Assets Less Current Liabilities
15,486 GBP2024-02-29
15,262 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
15,484 GBP2024-02-29
15,260 GBP2023-02-28
Equity
15,486 GBP2024-02-29
15,262 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
14,142 GBP2024-02-29
13,962 GBP2023-02-28
Plant and equipment
1,029 GBP2024-02-29
1,029 GBP2023-02-28
Furniture and fittings
2,327 GBP2024-02-29
2,327 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,498 GBP2024-02-29
17,318 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-02-29
0 GBP2023-02-28
Plant and equipment
467 GBP2024-02-29
307 GBP2023-02-28
Furniture and fittings
1,135 GBP2024-02-29
837 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,602 GBP2024-02-29
1,144 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
160 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
298 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
458 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
14,142 GBP2024-02-29
13,962 GBP2023-02-28
Plant and equipment
562 GBP2024-02-29
722 GBP2023-02-28
Furniture and fittings
1,192 GBP2024-02-29
1,490 GBP2023-02-28
Corporation Tax Payable
Current
160 GBP2024-02-29
2,824 GBP2023-02-28
Other Creditors
Current
2,577 GBP2024-02-29
5,134 GBP2023-02-28
Creditors
Current
2,737 GBP2024-02-29
7,958 GBP2023-02-28