Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
8,680 GBP2023-02-28
Intangible Assets
Other than goodwill
8,680 GBP2023-02-28
Intangible Assets
-8,680 GBP2023-02-28
Property, Plant & Equipment
341,580 GBP2024-02-29
342,102 GBP2023-02-28
Fixed Assets
341,580 GBP2024-02-29
333,422 GBP2023-02-28
Debtors
351,168 GBP2024-02-29
436,328 GBP2023-02-28
Cash at bank and in hand
60,865 GBP2024-02-29
190,965 GBP2023-02-28
Current Assets
412,033 GBP2024-02-29
627,293 GBP2023-02-28
Creditors
Amounts falling due within one year
19,004 GBP2024-02-29
48,910 GBP2023-02-28
Net Current Assets/Liabilities
393,029 GBP2024-02-29
578,383 GBP2023-02-28
Total Assets Less Current Liabilities
734,609 GBP2024-02-29
911,805 GBP2023-02-28
Equity
Called up share capital
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Revaluation reserve
184,457 GBP2024-02-29
184,457 GBP2023-02-28
Retained earnings (accumulated losses)
545,152 GBP2024-02-29
722,348 GBP2023-02-28
Equity
734,609 GBP2024-02-29
911,805 GBP2023-02-28
Intangible Assets - Gross Cost
-8,680 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
340,538 GBP2024-02-29
Tools/Equipment for furniture and fittings
9,783 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
350,321 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,741 GBP2024-02-29
8,219 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,741 GBP2024-02-29
8,219 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
522 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
522 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Owned/Freehold
340,538 GBP2024-02-29
340,538 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,042 GBP2024-02-29
1,564 GBP2023-02-28
Amounts owed by group undertakings and participating interests
351,168 GBP2024-02-29
436,328 GBP2023-02-28
Other Creditors
Amounts falling due within one year
19,004 GBP2024-02-29
48,910 GBP2023-02-28