Property, Plant & Equipment
105,728 GBP2025-02-28
40,597 GBP2024-02-29
Debtors
Current
550 GBP2025-02-28
200 GBP2024-02-29
Cash at bank and in hand
874 GBP2025-02-28
905 GBP2024-02-29
Net Assets/Liabilities
-49,118 GBP2025-02-28
-7,569 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
-49,318 GBP2025-02-28
-7,769 GBP2024-02-29
Equity
-49,118 GBP2025-02-28
-7,569 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-03-01 ~ 2025-02-28
Office equipment
202024-03-01 ~ 2025-02-28
Average Number of Employees
52024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
96,474 GBP2025-02-28
33,378 GBP2024-02-29
Plant and equipment
13,659 GBP2025-02-28
9,025 GBP2024-02-29
Office equipment
1,140 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
111,273 GBP2025-02-28
42,403 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,385 GBP2025-02-28
0 GBP2024-02-29
Plant and equipment
4,040 GBP2025-02-28
1,806 GBP2024-02-29
Office equipment
120 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,545 GBP2025-02-28
1,806 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,385 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
2,234 GBP2024-03-01 ~ 2025-02-28
Office equipment
120 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,739 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
350 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Current
200 GBP2025-02-28
200 GBP2024-02-29
Trade Creditors/Trade Payables
Current
15,005 GBP2025-02-28
3,111 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
3,000 GBP2025-02-28
1,800 GBP2024-02-29
Other Creditors
Current
3,355 GBP2025-02-28
0 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2024-03-01 ~ 2025-02-28
200 GBP2023-03-01 ~ 2024-02-29