Property, Plant & Equipment
100,096 GBP2022-02-28
Debtors
101 GBP2023-02-28
Cash at bank and in hand
111,383 GBP2023-02-28
2,418 GBP2022-02-28
Current Assets
111,484 GBP2023-02-28
2,418 GBP2022-02-28
Creditors
Current
87,356 GBP2023-02-28
87,176 GBP2022-02-28
Net Current Assets/Liabilities
24,128 GBP2023-02-28
-84,758 GBP2022-02-28
Total Assets Less Current Liabilities
24,128 GBP2023-02-28
15,338 GBP2022-02-28
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Retained earnings (accumulated losses)
23,128 GBP2023-02-28
14,338 GBP2022-02-28
Equity
24,128 GBP2023-02-28
15,338 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
116,391 GBP2022-02-28
Furniture and fittings
6,095 GBP2022-02-28
Computers
6,739 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
129,225 GBP2022-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-116,391 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-6,095 GBP2022-03-01 ~ 2023-02-28
Computers
-6,739 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-129,225 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,295 GBP2022-02-28
Furniture and fittings
6,095 GBP2022-02-28
Computers
6,739 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,129 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-16,295 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-6,095 GBP2022-03-01 ~ 2023-02-28
Computers
-6,739 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,129 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings
100,096 GBP2022-02-28
Other Debtors
Current
101 GBP2023-02-28
Other Taxation & Social Security Payable
Current
848 GBP2023-02-28
1,460 GBP2022-02-28
Other Creditors
Current
86,508 GBP2023-02-28
85,716 GBP2022-02-28