Property, Plant & Equipment
69,589 GBP2024-02-29
75,116 GBP2023-02-28
Total Inventories
0 GBP2024-02-29
3,827 GBP2023-02-28
Debtors
Current
8,402 GBP2024-02-29
3,015 GBP2023-02-28
Cash at bank and in hand
210 GBP2024-02-29
3,331 GBP2023-02-28
Creditors
Non-current
-11,292 GBP2024-02-29
-19,380 GBP2023-02-28
Net Assets/Liabilities
-44,693 GBP2024-02-29
-31,330 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-44,793 GBP2024-02-29
-31,430 GBP2023-02-28
Equity
-44,693 GBP2024-02-29
-31,330 GBP2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Intangible Assets - Gross Cost
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Intangible Assets
Goodwill
0 GBP2024-02-29
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
129,454 GBP2024-02-29
129,454 GBP2023-02-28
Other
16,761 GBP2024-02-29
16,761 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
146,215 GBP2024-02-29
146,215 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,865 GBP2024-02-29
54,338 GBP2023-02-28
Other
16,761 GBP2024-02-29
16,761 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,626 GBP2024-02-29
71,099 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,527 GBP2023-03-01 ~ 2024-02-29
Other
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,527 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
69,589 GBP2024-02-29
75,116 GBP2023-02-28
Other
0 GBP2024-02-29
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
1,420 GBP2024-02-29
2,377 GBP2023-02-28
Other Debtors
Current
6,982 GBP2024-02-29
638 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
7,895 GBP2024-02-29
7,702 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,993 GBP2024-02-29
25,862 GBP2023-02-28
Other Creditors
Current
73,459 GBP2024-02-29
37,358 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
11,292 GBP2024-02-29
19,380 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
45 GBP2023-03-01 ~ 2024-02-29
45 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2023-03-01 ~ 2024-02-29
45 GBP2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2023-03-01 ~ 2024-02-29