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2021-02-28-accounts

2021f 2020f
Turnover 06,700 305,006
Administrative expenses (73,887) (376,766)
Operating profit/(loss) 22822 p1,670
Profit/(loss) on ordinary activities before taxation 22,822 P1,67O)
Tax on profit/(loss) on ordinary activities
Profitl(loss) for the financial year 22,822 (71 670)

2021 2020
Notes
Fixed assets
Tangible assets 4 749,007 722,237
Current assets
Debtors 5 60,000 60,000
Cash at bank and in hand 7,750 11,698
67,750 71,698
Creditors: amounts falling due within one year 6 (5,237) (5.237i
Net current assets 62,513 66,461
Net assets 811,520 788,698
Capital and reserves
Profit and loss account 811,520 788.698
Shareholders' funds 811,520 788,698

4 Tangible fixed assets Tangible fixed assets Land 8
buildings
E
Cost orvaluation At cost
At 1 March 2020 722,237
Additions 26,770
At 28 February 2021 749,007
Depreciation
At 28 February 2021
Net book value
At 28 February 2021 749,007
At29February 2020 722,237
5 Debtors: amounts falling due within one year 2021 2020
E E
Trade debtors 60,000 60,000
6 Creditors: amounts falling due within one year 2021 2020
E E
Trade creditors 808 808
Other creditors 4,429 4,429
5,237 5,237
7 Average number ofemployees
During the year the average number ofemployees was 0(2020:0).