Turnover/Revenue
839,535 GBP2022-03-01 ~ 2023-02-28
676,737 GBP2021-03-02 ~ 2022-02-28
Cost of Sales
-47,138 GBP2022-03-01 ~ 2023-02-28
-47,086 GBP2021-03-02 ~ 2022-02-28
Gross Profit/Loss
792,397 GBP2022-03-01 ~ 2023-02-28
629,651 GBP2021-03-02 ~ 2022-02-28
Administrative Expenses
-786,698 GBP2022-03-01 ~ 2023-02-28
-625,528 GBP2021-03-02 ~ 2022-02-28
Operating Profit/Loss
5,699 GBP2022-03-01 ~ 2023-02-28
4,123 GBP2021-03-02 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
5,699 GBP2022-03-01 ~ 2023-02-28
4,123 GBP2021-03-02 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,083 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
790,129 GBP2023-02-28
783,444 GBP2022-02-28
Fixed Assets
790,129 GBP2023-02-28
783,444 GBP2022-02-28
Total Inventories
20 GBP2023-02-28
Debtors
147,025 GBP2023-02-28
120,779 GBP2022-02-28
Cash at bank and in hand
28,370 GBP2023-02-28
62,859 GBP2022-02-28
Current Assets
175,415 GBP2023-02-28
183,638 GBP2022-02-28
Net Current Assets/Liabilities
-467,111 GBP2023-02-28
-216,729 GBP2022-02-28
Total Assets Less Current Liabilities
323,018 GBP2023-02-28
566,715 GBP2022-02-28
Net Assets/Liabilities
323,018 GBP2023-02-28
318,400 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
323,016 GBP2023-02-28
318,398 GBP2022-02-28
Equity
323,018 GBP2023-02-28
318,400 GBP2022-02-28
Average Number of Employees
252022-03-01 ~ 2023-02-28
252021-03-02 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
779,252 GBP2023-02-28
779,252 GBP2022-02-28
Plant and equipment
32,446 GBP2023-02-28
32,366 GBP2022-02-28
Office equipment
36,837 GBP2023-02-28
30,232 GBP2022-02-28
Vehicles
49,481 GBP2023-02-28
49,481 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
898,016 GBP2023-02-28
891,331 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,174 GBP2023-02-28
28,174 GBP2022-02-28
Office equipment
30,232 GBP2023-02-28
30,232 GBP2022-02-28
Vehicles
49,481 GBP2023-02-28
49,481 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,887 GBP2023-02-28
107,887 GBP2022-02-28
Property, Plant & Equipment
Land and buildings
779,252 GBP2023-02-28
779,252 GBP2022-02-28
Plant and equipment
4,272 GBP2023-02-28
4,192 GBP2022-02-28
Office equipment
6,605 GBP2023-02-28
0 GBP2022-02-28
Vehicles
0 GBP2023-02-28
0 GBP2022-02-28
Other types of inventories not specified separately
20 GBP2023-02-28
Other Debtors
147,025 GBP2023-02-28
120,779 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
11,297 GBP2023-02-28
12,783 GBP2022-02-28
Other Creditors
Amounts falling due within one year
631,229 GBP2023-02-28
387,584 GBP2022-02-28
Amounts falling due after one year
248,315 GBP2022-02-28