Intangible Assets
13,500 GBP2025-02-28
Property, Plant & Equipment
118,203 GBP2025-02-28
Fixed Assets
131,703 GBP2025-02-28
Debtors
46,741 GBP2025-02-28
Cash at bank and in hand
9,259 GBP2025-02-28
Current Assets
56,000 GBP2025-02-28
Net Current Assets/Liabilities
12,516 GBP2025-02-28
Total Assets Less Current Liabilities
144,219 GBP2025-02-28
Net Assets/Liabilities
-69,456 GBP2025-02-28
Equity
Called up share capital
100 GBP2025-02-28
Retained earnings (accumulated losses)
-69,556 GBP2025-02-28
Equity
-69,456 GBP2025-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-02-12 ~ 2025-02-28
Office equipment
25 GBP2024-02-12 ~ 2025-02-28
Average Number of Employees
02024-02-12 ~ 2025-02-28
Intangible Assets - Gross Cost
Other than goodwill
15,000 GBP2025-02-28
Intangible Assets - Gross Cost
15,000 GBP2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,500 GBP2024-02-12 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2024-02-12 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,500 GBP2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2025-02-28
Intangible Assets
Other than goodwill
13,500 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
94,033 GBP2025-02-28
Plant and equipment
31,728 GBP2025-02-28
Office equipment
498 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
126,259 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,932 GBP2024-02-12 ~ 2025-02-28
Office equipment
124 GBP2024-02-12 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,056 GBP2024-02-12 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,932 GBP2025-02-28
Office equipment
124 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,056 GBP2025-02-28
Property, Plant & Equipment
Land and buildings
94,033 GBP2025-02-28
Plant and equipment
23,796 GBP2025-02-28
Office equipment
374 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
40,272 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,191 GBP2025-02-28
Other Creditors
Amounts falling due within one year
2,021 GBP2025-02-28