Property, Plant & Equipment
762,375 GBP2025-02-28
365,599 GBP2024-02-29
Debtors
4,660 GBP2025-02-28
Cash at bank and in hand
169 GBP2025-02-28
11,695 GBP2024-02-29
Current Assets
4,829 GBP2025-02-28
11,695 GBP2024-02-29
Net Current Assets/Liabilities
-3,710 GBP2025-02-28
7,490 GBP2024-02-29
Total Assets Less Current Liabilities
758,665 GBP2025-02-28
373,089 GBP2024-02-29
Creditors
Amounts falling due after one year
-712,078 GBP2025-02-28
-405,096 GBP2024-02-29
Net Assets/Liabilities
46,587 GBP2025-02-28
-32,007 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-18,260 GBP2025-02-28
-32,008 GBP2024-02-29
Equity
46,587 GBP2025-02-28
-32,007 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
757,500 GBP2025-02-28
358,287 GBP2024-02-29
Vehicles
9,750 GBP2025-02-28
9,750 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
767,250 GBP2025-02-28
368,037 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
64,845 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
64,845 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,875 GBP2025-02-28
2,438 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,875 GBP2025-02-28
2,438 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,437 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,437 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
757,500 GBP2025-02-28
358,287 GBP2024-02-29
Vehicles
4,875 GBP2025-02-28
7,312 GBP2024-02-29
Other Debtors
4,660 GBP2025-02-28
Bank Overdrafts
Amounts falling due within one year
857 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,539 GBP2025-02-28
3,348 GBP2024-02-29
Other Creditors
Amounts falling due after one year
712,078 GBP2025-02-28
405,096 GBP2024-02-29
Equity
Revaluation reserve
64,846 GBP2025-02-28