Average Number of Employees
02023-04-01 ~ 2025-02-28
Property, Plant & Equipment
1,045,262 GBP2023-03-31
Fixed Assets
1,045,262 GBP2023-03-31
Debtors
40,115 GBP2025-02-28
119,945 GBP2023-03-31
Cash at bank and in hand
195,730 GBP2025-02-28
169,407 GBP2023-03-31
Current Assets
235,845 GBP2025-02-28
289,352 GBP2023-03-31
Net Current Assets/Liabilities
229,833 GBP2025-02-28
271,446 GBP2023-03-31
Total Assets Less Current Liabilities
229,833 GBP2025-02-28
1,316,708 GBP2023-03-31
Creditors
Amounts falling due after one year
-825,200 GBP2023-03-31
Net Assets/Liabilities
229,833 GBP2025-02-28
491,508 GBP2023-03-31
Equity
Called up share capital
1 GBP2025-02-28
2 GBP2023-03-31
2 GBP2022-03-31
Retained earnings (accumulated losses)
229,832 GBP2025-02-28
491,506 GBP2023-03-31
267,148 GBP2022-03-31
Equity
229,833 GBP2025-02-28
491,508 GBP2023-03-31
267,150 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
414,945 GBP2023-04-01 ~ 2025-02-28
224,358 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
414,945 GBP2023-04-01 ~ 2025-02-28
224,358 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
910,537 GBP2023-04-01 ~ 2025-02-28
224,358 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
414,945 GBP2023-04-01 ~ 2025-02-28
224,358 GBP2022-04-01 ~ 2023-03-31
Issue of Equity Instruments
495,591 GBP2023-04-01 ~ 2025-02-28
Dividends Paid
Retained earnings (accumulated losses)
-1,172,211 GBP2023-04-01 ~ 2025-02-28
Dividends Paid
-1,172,211 GBP2023-04-01 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-1,172,211 GBP2023-04-01 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
-676,620 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,495,123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,495,123 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,511,246 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-1,511,246 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
449,861 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
449,861 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149,512 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149,512 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-599,373 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-599,373 GBP2023-04-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,045,262 GBP2023-03-31
Amounts owed by group undertakings and participating interests
40,115 GBP2025-02-28
Other Debtors
119,945 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,012 GBP2025-02-28
9,878 GBP2023-03-31
Other Creditors
Amounts falling due within one year
8,028 GBP2023-03-31
Amounts falling due after one year
825,200 GBP2023-03-31