Property, Plant & Equipment
17,377 GBP2024-02-29
23,170 GBP2023-02-28
Debtors
Current
4,380 GBP2024-02-29
8,032 GBP2023-02-28
Cash at bank and in hand
4,167 GBP2024-02-29
2,359 GBP2023-02-28
Current Assets
8,547 GBP2024-02-29
10,391 GBP2023-02-28
Net Current Assets/Liabilities
-19,729 GBP2024-02-29
-23,656 GBP2023-02-28
Net Assets/Liabilities
-2,352 GBP2024-02-29
-486 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,159 GBP2024-02-29
3,159 GBP2023-02-28
Plant and equipment
5,769 GBP2024-02-29
5,769 GBP2023-02-28
Office equipment
12,372 GBP2024-02-29
12,372 GBP2023-02-28
Motor vehicles
23,995 GBP2024-02-29
23,995 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,865 GBP2024-02-29
2,767 GBP2023-02-28
Plant and equipment
5,734 GBP2024-02-29
5,722 GBP2023-02-28
Office equipment
9,461 GBP2024-02-29
8,491 GBP2023-02-28
Motor vehicles
9,858 GBP2024-02-29
5,145 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
98 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
12 GBP2023-03-01 ~ 2024-02-29
Office equipment
970 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
4,713 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
294 GBP2024-02-29
392 GBP2023-02-28
Plant and equipment
35 GBP2024-02-29
47 GBP2023-02-28
Office equipment
2,911 GBP2024-02-29
3,881 GBP2023-02-28
Motor vehicles
14,137 GBP2024-02-29
18,850 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
45,295 GBP2024-02-29
45,295 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,918 GBP2024-02-29
22,125 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,793 GBP2023-03-01 ~ 2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,380 GBP2024-02-29
Current, Amounts falling due within one year
8,032 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
4,380 GBP2024-02-29
Current, Amounts falling due within one year
8,032 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
1 shares2023-02-28