Property, Plant & Equipment
640,477 GBP2024-02-28
644,621 GBP2023-02-28
Debtors
79,533 GBP2024-02-28
85,693 GBP2023-02-28
Cash at bank and in hand
12,831 GBP2024-02-28
3,588 GBP2023-02-28
Current Assets
92,364 GBP2024-02-28
89,281 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-468,331 GBP2024-02-28
-508,522 GBP2023-02-28
Net Current Assets/Liabilities
-375,967 GBP2024-02-28
-419,241 GBP2023-02-28
Total Assets Less Current Liabilities
264,510 GBP2024-02-28
225,380 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
264,508 GBP2024-02-28
225,378 GBP2023-02-28
189,973 GBP2022-02-28
Equity
264,510 GBP2024-02-28
225,380 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
39,130 GBP2023-03-01 ~ 2024-02-28
35,405 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
39,130 GBP2023-03-01 ~ 2024-02-28
35,405 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
577,445 GBP2024-02-28
577,445 GBP2023-02-28
Other
82,080 GBP2024-02-28
79,323 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
659,525 GBP2024-02-28
656,768 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
0 GBP2023-02-28
Other
19,048 GBP2024-02-28
12,147 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,048 GBP2024-02-28
12,147 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-03-01 ~ 2024-02-28
Other
6,901 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,901 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings
577,445 GBP2024-02-28
577,445 GBP2023-02-28
Other
63,032 GBP2024-02-28
67,176 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
3,207 GBP2024-02-28
6,667 GBP2023-02-28
Other Debtors
Amounts falling due within one year
76,326 GBP2024-02-28
79,026 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
79,533 GBP2024-02-28
85,693 GBP2023-02-28
Trade Creditors/Trade Payables
Current
760 GBP2024-02-28
0 GBP2023-02-28
Other Taxation & Social Security Payable
Current
277 GBP2024-02-28
897 GBP2023-02-28
Other Creditors
Current
467,294 GBP2024-02-28
507,625 GBP2023-02-28
Creditors
Current
468,331 GBP2024-02-28
508,522 GBP2023-02-28