Turnover/Revenue
346 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
139,098 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
346 GBP2023-03-01 ~ 2024-02-29
139,198 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-1,528 GBP2023-03-01 ~ 2024-02-29
-6,025 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
-1,182 GBP2023-03-01 ~ 2024-02-29
133,173 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
-1 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
-1,182 GBP2023-03-01 ~ 2024-02-29
133,172 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,358 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-1,182 GBP2023-03-01 ~ 2024-02-29
123,814 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
550,000 GBP2024-02-29
550,000 GBP2023-02-28
Fixed Assets
550,000 GBP2024-02-29
550,000 GBP2023-02-28
Debtors
306,221 GBP2024-02-29
225,521 GBP2023-02-28
Cash at bank and in hand
249 GBP2024-02-29
82,131 GBP2023-02-28
Current Assets
306,470 GBP2024-02-29
307,652 GBP2023-02-28
Net Current Assets/Liabilities
305,240 GBP2024-02-29
306,423 GBP2023-02-28
Total Assets Less Current Liabilities
855,240 GBP2024-02-29
856,423 GBP2023-02-28
Net Assets/Liabilities
293,525 GBP2024-02-29
294,708 GBP2023-02-28
Equity
Revaluation reserve
193,040 GBP2024-02-29
193,040 GBP2023-03-01
193,040 GBP2023-02-28
193,040 GBP2022-03-01
Retained earnings (accumulated losses)
100,485 GBP2024-02-29
101,667 GBP2023-03-01
101,668 GBP2023-02-28
-22,146 GBP2022-03-01
Equity
293,525 GBP2024-02-29
294,708 GBP2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
-1,182 GBP2023-03-01 ~ 2024-02-29
123,814 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,182 GBP2023-03-01 ~ 2024-02-29
123,814 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
550,000 GBP2024-02-29
356,960 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
550,000 GBP2024-02-29
356,960 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
193,040 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
193,040 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
550,000 GBP2024-02-29
550,000 GBP2023-02-28
Debtors
Amounts falling due after one year
306,221 GBP2024-02-29
225,521 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,230 GBP2024-02-29
1,230 GBP2023-02-28
Other Creditors
Amounts falling due within one year
-1 GBP2023-02-28