Called-up share capital (not paid)
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment
5,831 GBP2024-02-28
11,626 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Fixed Assets
5,831 GBP2024-02-28
11,626 GBP2023-02-28
Total Inventories
95,430 GBP2024-02-28
41,610 GBP2023-02-28
Debtors
19,841 GBP2024-02-28
20,245 GBP2023-02-28
Cash at bank and in hand
127,094 GBP2024-02-28
143,911 GBP2023-02-28
Current assets - Investments
0 GBP2024-02-28
0 GBP2023-02-28
Current Assets
242,365 GBP2024-02-28
205,766 GBP2023-02-28
Creditors
Amounts falling due within one year
-82,700 GBP2024-02-28
-31,435 GBP2023-02-28
Net Current Assets/Liabilities
159,665 GBP2024-02-28
174,331 GBP2023-02-28
Total Assets Less Current Liabilities
165,496 GBP2024-02-28
185,957 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-28
0 GBP2023-02-28
Net Assets/Liabilities
165,496 GBP2024-02-28
185,957 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Share premium
0 GBP2024-02-28
0 GBP2023-02-28
Revaluation reserve
0 GBP2024-02-28
0 GBP2023-02-28
Retained earnings (accumulated losses)
165,396 GBP2024-02-28
185,857 GBP2023-02-28
Equity
165,496 GBP2024-02-28
185,957 GBP2023-02-28
Average Number of Employees
142023-03-01 ~ 2024-02-28
92022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
46,396 GBP2024-02-28
46,396 GBP2023-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,565 GBP2024-02-28
34,770 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,795 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-03-01 ~ 2024-02-28