Property, Plant & Equipment
1,159,599 GBP2024-02-29
1,864,654 GBP2023-02-28
Total Inventories
738,629 GBP2024-02-29
Debtors
48,921 GBP2024-02-29
Cash at bank and in hand
2,845 GBP2024-02-29
396,063 GBP2023-02-28
Current Assets
790,395 GBP2024-02-29
396,063 GBP2023-02-28
Net Current Assets/Liabilities
-1,248,760 GBP2024-02-29
-1,928,667 GBP2023-02-28
Net Assets/Liabilities
-89,161 GBP2024-02-29
-64,013 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-89,261 GBP2024-02-29
-64,113 GBP2023-02-28
Equity
-89,161 GBP2024-02-29
-64,013 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
1,140,487 GBP2024-02-29
1,839,171 GBP2023-02-28
Plant and equipment
4,266 GBP2024-02-29
4,266 GBP2023-02-28
Vehicles
27,588 GBP2024-02-29
27,588 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,172,341 GBP2024-02-29
1,871,025 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-723,279 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-723,279 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,706 GBP2024-02-29
853 GBP2023-02-28
Vehicles
11,036 GBP2024-02-29
5,518 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,742 GBP2024-02-29
6,371 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
853 GBP2023-03-01 ~ 2024-02-29
Vehicles
5,518 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,371 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
1,140,487 GBP2024-02-29
1,839,171 GBP2023-02-28
Plant and equipment
2,560 GBP2024-02-29
3,413 GBP2023-02-28
Vehicles
16,552 GBP2024-02-29
22,070 GBP2023-02-28
Other Debtors
48,921 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
42 GBP2024-02-29
356,196 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
524 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,038,589 GBP2024-02-29
1,968,534 GBP2023-02-28