Property, Plant & Equipment
26,847 GBP2025-02-28
35,192 GBP2024-02-29
Total Inventories
100 GBP2025-02-28
Debtors
611 GBP2025-02-28
693 GBP2024-02-29
Cash at bank and in hand
13,445 GBP2025-02-28
571 GBP2024-02-29
Current Assets
14,156 GBP2025-02-28
1,264 GBP2024-02-29
Creditors
Current
21,489 GBP2025-02-28
17,791 GBP2024-02-29
Net Current Assets/Liabilities
-7,333 GBP2025-02-28
-16,527 GBP2024-02-29
Total Assets Less Current Liabilities
19,514 GBP2025-02-28
18,665 GBP2024-02-29
Net Assets/Liabilities
16,535 GBP2025-02-28
14,808 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
16,435 GBP2025-02-28
14,708 GBP2024-02-29
Equity
16,535 GBP2025-02-28
14,808 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
47,067 GBP2025-02-28
47,067 GBP2024-02-29
Furniture and fittings
39,982 GBP2025-02-28
39,378 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
87,049 GBP2025-02-28
86,445 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
35,898 GBP2025-02-28
32,175 GBP2024-02-29
Furniture and fittings
24,304 GBP2025-02-28
19,078 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,202 GBP2025-02-28
51,253 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,723 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
5,226 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,949 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
11,169 GBP2025-02-28
14,892 GBP2024-02-29
Furniture and fittings
15,678 GBP2025-02-28
20,300 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
611 GBP2025-02-28
Current, Amounts falling due within one year
693 GBP2024-02-29
Trade Creditors/Trade Payables
Current
220 GBP2025-02-28
Other Taxation & Social Security Payable
Current
4,820 GBP2024-02-29
Other Creditors
Current
21,269 GBP2025-02-28
12,971 GBP2024-02-29