Intangible Assets
29,000 GBP2025-02-28
58,000 GBP2024-02-28
Property, Plant & Equipment
305,434 GBP2025-02-28
308,919 GBP2024-02-28
Fixed Assets
334,434 GBP2025-02-28
366,919 GBP2024-02-28
Total Inventories
1,580 GBP2025-02-28
1,580 GBP2024-02-28
Debtors
6,120 GBP2024-02-28
Cash at bank and in hand
13,260 GBP2025-02-28
77,620 GBP2024-02-28
Current Assets
14,840 GBP2025-02-28
85,320 GBP2024-02-28
Creditors
Amounts falling due within one year
-229,662 GBP2025-02-28
-242,279 GBP2024-02-28
Net Current Assets/Liabilities
-214,822 GBP2025-02-28
-156,959 GBP2024-02-28
Total Assets Less Current Liabilities
119,612 GBP2025-02-28
209,960 GBP2024-02-28
Creditors
Amounts falling due after one year
-133,228 GBP2025-02-28
-133,228 GBP2024-02-28
Net Assets/Liabilities
-13,616 GBP2025-02-28
76,732 GBP2024-02-28
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-28
Retained earnings (accumulated losses)
-13,619 GBP2025-02-28
76,729 GBP2024-02-28
Equity
-13,616 GBP2025-02-28
76,732 GBP2024-02-28
Average Number of Employees
152024-02-29 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Net goodwill
145,000 GBP2025-02-28
145,000 GBP2024-02-28
Intangible Assets - Gross Cost
145,000 GBP2025-02-28
145,000 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
116,000 GBP2025-02-28
87,000 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
116,000 GBP2025-02-28
87,000 GBP2024-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,000 GBP2024-02-29 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
29,000 GBP2024-02-29 ~ 2025-02-28
Intangible Assets
Net goodwill
29,000 GBP2025-02-28
58,000 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,059 GBP2025-02-28
17,059 GBP2024-02-28
Land and buildings
296,901 GBP2025-02-28
296,901 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
313,960 GBP2025-02-28
313,960 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,526 GBP2025-02-28
5,041 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,526 GBP2025-02-28
5,041 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,485 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,485 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
8,533 GBP2025-02-28
12,018 GBP2024-02-28
Land and buildings
296,901 GBP2025-02-28
296,901 GBP2024-02-28
Plant and equipment, Under hire purchased contracts or finance leases
296,901 GBP2025-02-28
296,901 GBP2024-02-28
Number of shares allotted
Class 1 ordinary share
3 shares2024-02-29 ~ 2025-02-28