BOOK PROTECTORS & CO. - 2011-03-09
Property, Plant & Equipment
3,022 GBP2024-02-29
4,834 GBP2023-02-28
Debtors
179,693 GBP2024-02-29
160,684 GBP2023-02-28
Cash at bank and in hand
617,488 GBP2024-02-29
241,609 GBP2023-02-28
Current Assets
1,035,067 GBP2024-02-29
1,001,813 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-172,742 GBP2024-02-29
-182,971 GBP2023-02-28
Net Current Assets/Liabilities
862,325 GBP2024-02-29
818,842 GBP2023-02-28
Total Assets Less Current Liabilities
865,347 GBP2024-02-29
823,676 GBP2023-02-28
Equity
Called up share capital
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Retained earnings (accumulated losses)
863,347 GBP2024-02-29
821,676 GBP2023-02-28
Equity
865,347 GBP2024-02-29
823,676 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,990 GBP2023-02-28
Furniture and fittings
64,631 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
86,621 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,968 GBP2024-02-29
17,156 GBP2023-02-28
Furniture and fittings
64,631 GBP2024-02-29
64,631 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,599 GBP2024-02-29
81,787 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,812 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,022 GBP2024-02-29
4,834 GBP2023-02-28
Furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
92,946 GBP2024-02-29
53,637 GBP2023-02-28
Amounts Owed By Related Parties
77,105 GBP2024-02-29
Current
95,192 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,032 GBP2024-02-29
3,314 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
172,083 GBP2024-02-29
152,143 GBP2023-02-28
Trade Creditors/Trade Payables
Current
13,636 GBP2024-02-29
9,136 GBP2023-02-28
Amounts owed to group undertakings
Current
67,818 GBP2024-02-29
65,192 GBP2023-02-28
Other Taxation & Social Security Payable
Current
82,017 GBP2024-02-29
99,415 GBP2023-02-28
Other Creditors
Current
9,271 GBP2024-02-29
9,228 GBP2023-02-28
Creditors
Current
172,742 GBP2024-02-29
182,971 GBP2023-02-28