32990 - Other Manufacturing N.e.c.
18129 - Printing N.e.c.
Property, Plant & Equipment
0 GBP2024-08-31
15,554 GBP2023-02-28
Debtors
31,335 GBP2024-08-31
50,299 GBP2023-02-28
Cash at bank and in hand
4,266 GBP2024-08-31
13,174 GBP2023-02-28
Current Assets
35,601 GBP2024-08-31
75,473 GBP2023-02-28
Net Current Assets/Liabilities
-22,237 GBP2024-08-31
1,492 GBP2023-02-28
Total Assets Less Current Liabilities
-22,237 GBP2024-08-31
17,046 GBP2023-02-28
Equity
Called up share capital
9 GBP2024-08-31
9 GBP2023-02-28
Retained earnings (accumulated losses)
-22,246 GBP2024-08-31
17,037 GBP2023-02-28
Equity
-22,237 GBP2024-08-31
17,046 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-08-31
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2023-02-28
Intangible Assets
Net goodwill
0 GBP2024-08-31
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-08-31
33,558 GBP2023-02-28
Furniture and fittings
0 GBP2024-08-31
4,408 GBP2023-02-28
Computers
0 GBP2024-08-31
7,369 GBP2023-02-28
Motor vehicles
0 GBP2024-08-31
13,273 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2024-08-31
58,608 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-33,558 GBP2023-03-01 ~ 2024-08-31
Furniture and fittings
-4,778 GBP2023-03-01 ~ 2024-08-31
Computers
-7,843 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-13,273 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-59,452 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-08-31
21,587 GBP2023-02-28
Furniture and fittings
0 GBP2024-08-31
3,629 GBP2023-02-28
Computers
0 GBP2024-08-31
6,157 GBP2023-02-28
Motor vehicles
0 GBP2024-08-31
11,681 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-08-31
43,054 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,115 GBP2023-03-01 ~ 2024-08-31
Furniture and fittings
395 GBP2023-03-01 ~ 2024-08-31
Computers
579 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
547 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,636 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-25,702 GBP2023-03-01 ~ 2024-08-31
Furniture and fittings
-4,024 GBP2023-03-01 ~ 2024-08-31
Computers
-6,736 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-12,228 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,690 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-08-31
11,971 GBP2023-02-28
Furniture and fittings
0 GBP2024-08-31
779 GBP2023-02-28
Computers
0 GBP2024-08-31
1,212 GBP2023-02-28
Motor vehicles
0 GBP2024-08-31
1,592 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
31,335 GBP2024-08-31
25,176 GBP2023-02-28
Other Debtors
Amounts falling due within one year
0 GBP2024-08-31
25,123 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
31,335 GBP2024-08-31
50,299 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-08-31
2,019 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-08-31
47 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,965 GBP2024-08-31
4,863 GBP2023-02-28
Other Creditors
Current
54,873 GBP2024-08-31
67,052 GBP2023-02-28
Creditors
Current
57,838 GBP2024-08-31
73,981 GBP2023-02-28