












## 

||||||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|





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## 

|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).|||



