Property, Plant & Equipment
15,697 GBP2025-02-28
26,648 GBP2024-02-29
Total Inventories
2,500 GBP2025-02-28
1,500 GBP2024-02-29
Debtors
Current
41,892 GBP2025-02-28
52,935 GBP2024-02-29
Cash at bank and in hand
69,705 GBP2025-02-28
37,153 GBP2024-02-29
Current Assets
114,097 GBP2025-02-28
91,588 GBP2024-02-29
Net Current Assets/Liabilities
24,762 GBP2025-02-28
25,826 GBP2024-02-29
Total Assets Less Current Liabilities
40,459 GBP2025-02-28
52,474 GBP2024-02-29
Net Assets/Liabilities
24,984 GBP2025-02-28
25,297 GBP2024-02-29
Equity
Called up share capital
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Share premium
23,952 GBP2025-02-28
23,952 GBP2024-02-29
Retained earnings (accumulated losses)
32 GBP2025-02-28
345 GBP2024-02-29
Equity
24,984 GBP2025-02-28
25,297 GBP2024-02-29
Average Number of Employees
262024-03-01 ~ 2025-02-28
212023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
61,974 GBP2025-02-28
61,974 GBP2024-02-29
Tools/Equipment for furniture and fittings
264,684 GBP2025-02-28
263,879 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
326,658 GBP2025-02-28
325,853 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,874 GBP2025-02-28
57,741 GBP2024-02-29
Tools/Equipment for furniture and fittings
249,087 GBP2025-02-28
241,464 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
310,961 GBP2025-02-28
299,205 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,133 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
7,623 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,756 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
100 GBP2025-02-28
4,233 GBP2024-02-29
Tools/Equipment for furniture and fittings
15,597 GBP2025-02-28
22,415 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
2 shares2024-02-29
Par Value of Share
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
998 shares2025-02-28
998 shares2024-02-29
Number of Shares Issued (Fully Paid)
1,000 shares2025-02-28
1,000 shares2024-02-29
Nominal value of allotted share capital
1,000 GBP2024-03-01 ~ 2025-02-28
1,000 GBP2023-03-01 ~ 2024-02-29