Property, Plant & Equipment
2,000,320 GBP2024-02-28
1,430,001 GBP2023-02-28
Fixed Assets
2,000,320 GBP2024-02-28
1,430,001 GBP2023-02-28
Cash at bank and in hand
6,085 GBP2024-02-28
12,625 GBP2023-02-28
Current Assets
6,085 GBP2024-02-28
12,625 GBP2023-02-28
Net Current Assets/Liabilities
-1,799,631 GBP2024-02-28
-1,234,654 GBP2023-02-28
Total Assets Less Current Liabilities
200,689 GBP2024-02-28
195,347 GBP2023-02-28
Net Assets/Liabilities
200,689 GBP2024-02-28
195,347 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
200,687 GBP2024-02-28
195,345 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-28
32022-02-22 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,987,063 GBP2024-02-28
1,430,001 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,004,366 GBP2024-02-28
1,430,001 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
10,000 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,603 GBP2024-02-28
Motor vehicles
11,700 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,121 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
2,925 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,046 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,121 GBP2024-02-28
Motor vehicles
2,925 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,046 GBP2024-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,987,063 GBP2024-02-28
1,430,001 GBP2023-02-28
Plant and equipment
4,482 GBP2024-02-28
Motor vehicles
8,775 GBP2024-02-28
Other Taxation & Social Security Payable
Current
1,076 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,554 GBP2024-02-28
1,554 GBP2023-02-28
Amounts owed to directors
Current
1,804,162 GBP2024-02-28
1,244,649 GBP2023-02-28