Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
55,348 GBP2025-02-28
66,287 GBP2024-02-29
Fixed Assets
55,348 GBP2025-02-28
66,287 GBP2024-02-29
Debtors
7,925 GBP2025-02-28
2,962 GBP2024-02-29
Cash at bank and in hand
417 GBP2025-02-28
5,306 GBP2024-02-29
Current Assets
8,342 GBP2025-02-28
8,268 GBP2024-02-29
Net Current Assets/Liabilities
-110,947 GBP2025-02-28
-111,564 GBP2024-02-29
Total Assets Less Current Liabilities
-55,599 GBP2025-02-28
-45,277 GBP2024-02-29
Net Assets/Liabilities
-55,599 GBP2025-02-28
-54,893 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-55,601 GBP2025-02-28
-54,895 GBP2024-02-29
Equity
-55,599 GBP2025-02-28
-54,893 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
118,778 GBP2025-02-28
117,589 GBP2024-02-29
Motor vehicles
43,340 GBP2025-02-28
43,340 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
245,398 GBP2025-02-28
244,209 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80,791 GBP2025-02-28
71,315 GBP2024-02-29
Motor vehicles
40,087 GBP2025-02-28
39,002 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,050 GBP2025-02-28
177,922 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
9,476 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,085 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,128 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
37,987 GBP2025-02-28
46,274 GBP2024-02-29
Motor vehicles
3,253 GBP2025-02-28
4,338 GBP2024-02-29
Other Debtors
7,925 GBP2025-02-28
2,962 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
128 GBP2025-02-28
128 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,223 GBP2024-02-29
Other Creditors
Amounts falling due within one year
119,161 GBP2025-02-28
112,481 GBP2024-02-29