Property, Plant & Equipment
746,287 GBP2025-02-28
863,624 GBP2024-02-29
Debtors
7,809 GBP2025-02-28
1,353 GBP2024-02-29
Cash at bank and in hand
33,090 GBP2025-02-28
27,738 GBP2024-02-29
Current Assets
40,899 GBP2025-02-28
29,091 GBP2024-02-29
Net Current Assets/Liabilities
-658,626 GBP2025-02-28
-662,886 GBP2024-02-29
Total Assets Less Current Liabilities
87,661 GBP2025-02-28
200,738 GBP2024-02-29
Net Assets/Liabilities
19,010 GBP2025-02-28
102,442 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
-186,955 GBP2025-02-28
-192,458 GBP2024-02-29
Equity
19,010 GBP2025-02-28
102,442 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
902 GBP2025-02-28
902 GBP2024-02-29
Vehicles
38,623 GBP2025-02-28
31,028 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
769,525 GBP2025-02-28
880,510 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-118,580 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
730,000 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
237 GBP2025-02-28
56 GBP2024-02-29
Vehicles
23,001 GBP2025-02-28
16,830 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,238 GBP2025-02-28
16,886 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
181 GBP2024-03-01 ~ 2025-02-28
Vehicles
6,171 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,352 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
730,000 GBP2025-02-28
848,580 GBP2024-02-29
Plant and equipment
665 GBP2025-02-28
846 GBP2024-02-29
Vehicles
15,622 GBP2025-02-28
14,198 GBP2024-02-29
Other Debtors
7,809 GBP2025-02-28
1,353 GBP2024-02-29
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
196 GBP2025-02-28
335 GBP2024-02-29
Other Creditors
Amounts falling due within one year
699,329 GBP2025-02-28
690,184 GBP2024-02-29
Number of Shares Issued (Fully Paid)
100 shares2025-02-28
Nominal value of allotted share capital
10 GBP2024-03-01 ~ 2025-02-28
10 GBP2023-03-01 ~ 2024-02-29
Equity
Revaluation reserve
205,955 GBP2025-02-28
294,890 GBP2024-02-29
269,023 GBP2023-02-28