Property, Plant & Equipment
19,134 GBP2025-02-28
28,721 GBP2024-02-29
Total Inventories
26,738 GBP2025-02-28
27,572 GBP2024-02-29
Debtors
Current
546,956 GBP2025-02-28
576,983 GBP2024-02-29
Cash at bank and in hand
201,576 GBP2025-02-28
245,338 GBP2024-02-29
Current Assets
775,270 GBP2025-02-28
849,893 GBP2024-02-29
Net Current Assets/Liabilities
696,315 GBP2025-02-28
706,457 GBP2024-02-29
Net Assets/Liabilities
715,449 GBP2025-02-28
735,178 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
142023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,967 GBP2025-02-28
67,494 GBP2024-02-29
Motor vehicles
104,942 GBP2025-02-28
124,375 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
144,909 GBP2025-02-28
191,869 GBP2024-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,527 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-19,433 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-46,960 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
37,649 GBP2025-02-28
61,746 GBP2024-02-29
Motor vehicles
88,126 GBP2025-02-28
101,402 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,775 GBP2025-02-28
163,148 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
612 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
5,605 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,217 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-24,709 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-18,881 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,590 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,318 GBP2025-02-28
5,748 GBP2024-02-29
Motor vehicles
16,816 GBP2025-02-28
22,973 GBP2024-02-29
Other types of inventories not specified separately
26,738 GBP2025-02-28
27,572 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
484,904 GBP2025-02-28
Amounts falling due within one year, Current
530,822 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
27,226 GBP2025-02-28
Amounts falling due within one year, Current
9,794 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
546,956 GBP2025-02-28
Amounts falling due within one year, Current
576,983 GBP2024-02-29