Property, Plant & Equipment
79,296 GBP2024-02-29
82,197 GBP2023-02-28
Debtors
4,500 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
15,281 GBP2024-02-29
12,015 GBP2023-02-28
Current Assets
20,261 GBP2024-02-29
12,475 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-73,158 GBP2024-02-29
-44,663 GBP2023-02-28
Net Current Assets/Liabilities
-52,897 GBP2024-02-29
-32,188 GBP2023-02-28
Total Assets Less Current Liabilities
26,399 GBP2024-02-29
50,009 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
26,199 GBP2024-02-29
49,809 GBP2023-02-28
Equity
26,399 GBP2024-02-29
50,009 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
114,111 GBP2023-02-28
Furniture and fittings
65,201 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
179,312 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
34,815 GBP2024-02-29
32,533 GBP2023-02-28
Furniture and fittings
65,201 GBP2024-02-29
64,582 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,016 GBP2024-02-29
97,115 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
2,282 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
619 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,901 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
79,296 GBP2024-02-29
81,578 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
619 GBP2023-02-28