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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). |
|
|