Property, Plant & Equipment
283,150 GBP2023-02-28
Fixed Assets - Investments
1 GBP2024-02-29
1 GBP2023-02-28
Fixed Assets
1 GBP2024-02-29
283,151 GBP2023-02-28
Cash at bank and in hand
603,584 GBP2024-02-29
148,080 GBP2023-02-28
Current Assets
603,584 GBP2024-02-29
148,080 GBP2023-02-28
Net Current Assets/Liabilities
534,509 GBP2024-02-29
146,798 GBP2023-02-28
Total Assets Less Current Liabilities
534,510 GBP2024-02-29
429,949 GBP2023-02-28
Net Assets/Liabilities
534,510 GBP2024-02-29
429,949 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Capital redemption reserve
213,740 GBP2023-03-01
213,740 GBP2023-02-28
213,740 GBP2022-03-01
Retained earnings (accumulated losses)
534,508 GBP2024-02-29
216,207 GBP2023-02-28
Equity
534,510 GBP2024-02-29
429,949 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
283,150 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
283,150 GBP2023-03-01
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
-187,150 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-187,150 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-96,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-96,000 GBP2023-03-01 ~ 2024-02-29
Investments in Subsidiaries
Cost valuation
1 GBP2024-02-29
1 GBP2023-03-01
Investments in Subsidiaries
1 GBP2024-02-29
1 GBP2023-02-28
Amounts invested in assets
1 GBP2024-02-29
1 GBP2023-02-28
Taxation/Social Security Payable
68,537 GBP2024-02-29
743 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
538 GBP2024-02-29
539 GBP2023-02-28
Dividends Paid on Shares
2,000 GBP2023-03-01 ~ 2024-02-29
All ordinary shares
2,000 GBP2023-03-01 ~ 2024-02-29