Property, Plant & Equipment
41,824 GBP2024-02-29
49,536 GBP2023-02-28
Fixed Assets
41,824 GBP2024-02-29
49,536 GBP2023-02-28
Debtors
54,953 GBP2024-02-29
27,856 GBP2023-02-28
Cash at bank and in hand
98 GBP2024-02-29
81,825 GBP2023-02-28
Current Assets
55,051 GBP2024-02-29
109,681 GBP2023-02-28
Creditors
Current
71,714 GBP2024-02-29
75,803 GBP2023-02-28
Net Current Assets/Liabilities
-16,663 GBP2024-02-29
33,878 GBP2023-02-28
Total Assets Less Current Liabilities
25,161 GBP2024-02-29
83,414 GBP2023-02-28
Creditors
Non-current
-14,657 GBP2024-02-29
-24,907 GBP2023-02-28
Net Assets/Liabilities
106 GBP2024-02-29
46,195 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
6 GBP2024-02-29
46,095 GBP2023-02-28
Equity
106 GBP2024-02-29
46,195 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
36,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
36,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
148,127 GBP2024-02-29
141,316 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
106,303 GBP2024-02-29
91,780 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,523 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
41,824 GBP2024-02-29
49,536 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
49,844 GBP2024-02-29
Amounts falling due within one year, Current
26,400 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
5,109 GBP2024-02-29
Amounts falling due within one year, Current
1,456 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
54,953 GBP2024-02-29
Amounts falling due within one year, Current
27,856 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
12,950 GBP2024-02-29
9,961 GBP2023-02-28
Trade Creditors/Trade Payables
Current
2,079 GBP2024-02-29
2,009 GBP2023-02-28
Other Taxation & Social Security Payable
Current
49,521 GBP2024-02-29
56,992 GBP2023-02-28
Other Creditors
Current
7,164 GBP2024-02-29
6,841 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
14,657 GBP2024-02-29
24,907 GBP2023-02-28