Property, Plant & Equipment
218,748 GBP2024-02-29
263,255 GBP2023-02-28
Total Inventories
3,627 GBP2024-02-29
8,710 GBP2023-02-28
Debtors
Current
1,125,819 GBP2024-02-29
940,439 GBP2023-02-28
Cash at bank and in hand
226,036 GBP2024-02-29
154,634 GBP2023-02-28
Current Assets
1,355,482 GBP2024-02-29
1,103,783 GBP2023-02-28
Net Current Assets/Liabilities
1,198,788 GBP2024-02-29
1,029,932 GBP2023-02-28
Total Assets Less Current Liabilities
1,417,536 GBP2024-02-29
1,293,187 GBP2023-02-28
Net Assets/Liabilities
1,368,773 GBP2024-02-29
1,234,004 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
65,329 GBP2024-02-29
65,329 GBP2023-02-28
Tools/Equipment for furniture and fittings
171,025 GBP2024-02-29
171,025 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,313,570 GBP2024-02-29
1,270,558 GBP2023-02-28
Motor vehicles
18,767 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
63,042 GBP2024-02-29
62,279 GBP2023-02-28
Tools/Equipment for furniture and fittings
169,432 GBP2024-02-29
169,114 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094,822 GBP2024-02-29
1,007,303 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
763 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
318 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,346 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
87,519 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,346 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
2,287 GBP2024-02-29
3,050 GBP2023-02-28
Tools/Equipment for furniture and fittings
1,593 GBP2024-02-29
1,911 GBP2023-02-28
Motor vehicles
16,421 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
146,313 GBP2024-02-29
Amounts falling due within one year, Current
69,900 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
922,213 GBP2024-02-29
Amounts falling due within one year, Current
852,271 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
1,125,819 GBP2024-02-29
Amounts falling due within one year, Current
940,439 GBP2023-02-28