Property, Plant & Equipment
643,260 GBP2024-02-28
644,453 GBP2023-02-28
Fixed Assets
643,260 GBP2024-02-28
644,453 GBP2023-02-28
Debtors
205 GBP2024-02-28
3,172 GBP2023-02-28
Cash at bank and in hand
10,897 GBP2024-02-28
11,920 GBP2023-02-28
Current Assets
11,102 GBP2024-02-28
15,092 GBP2023-02-28
Creditors
Amounts falling due within one year
-111,986 GBP2024-02-28
-95,032 GBP2023-02-28
Net Current Assets/Liabilities
-100,884 GBP2024-02-28
-79,940 GBP2023-02-28
Total Assets Less Current Liabilities
542,376 GBP2024-02-28
564,513 GBP2023-02-28
Creditors
Amounts falling due after one year
-438,409 GBP2024-02-28
-438,409 GBP2023-02-28
Net Assets/Liabilities
103,967 GBP2024-02-28
126,104 GBP2023-02-28
Equity
Called up share capital
10,000 GBP2024-02-28
10,000 GBP2023-02-28
Revaluation reserve
78,861 GBP2024-02-28
78,861 GBP2023-02-28
Retained earnings (accumulated losses)
15,106 GBP2024-02-28
37,243 GBP2023-02-28
Equity
103,967 GBP2024-02-28
126,104 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
688,450 GBP2024-02-28
688,450 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,190 GBP2024-02-28
43,997 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,193 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2023-03-01 ~ 2024-02-28