Property, Plant & Equipment
863,624 GBP2024-02-29
831,775 GBP2023-02-28
Debtors
1,353 GBP2024-02-29
2,681 GBP2023-02-28
Cash at bank and in hand
27,738 GBP2024-02-29
12,668 GBP2023-02-28
Current Assets
29,091 GBP2024-02-29
15,349 GBP2023-02-28
Net Current Assets/Liabilities
-662,886 GBP2024-02-29
-671,447 GBP2023-02-28
Total Assets Less Current Liabilities
200,738 GBP2024-02-29
160,328 GBP2023-02-28
Net Assets/Liabilities
102,442 GBP2024-02-29
70,655 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
-192,458 GBP2024-02-29
-198,378 GBP2023-02-28
Equity
102,442 GBP2024-02-29
70,655 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
31,028 GBP2024-02-29
28,519 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
880,510 GBP2024-02-29
842,609 GBP2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
34,490 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
848,580 GBP2024-02-29
Plant and equipment
902 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,830 GBP2024-02-29
10,834 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,886 GBP2024-02-29
10,834 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
56 GBP2023-03-01 ~ 2024-02-29
Vehicles
5,996 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,052 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
848,580 GBP2024-02-29
814,090 GBP2023-02-28
Plant and equipment
846 GBP2024-02-29
Vehicles
14,198 GBP2024-02-29
17,685 GBP2023-02-28
Other Debtors
1,353 GBP2024-02-29
2,681 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,458 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
335 GBP2024-02-29
Other Creditors
Amounts falling due within one year
690,184 GBP2024-02-29
686,796 GBP2023-02-28
Number of Shares Issued (Fully Paid)
100 shares2024-02-29
Nominal value of allotted share capital
10 GBP2023-03-01 ~ 2024-02-29
10 GBP2022-03-01 ~ 2023-02-28
Equity
Revaluation reserve
294,890 GBP2024-02-29
269,023 GBP2023-02-28
263,195 GBP2022-02-28