Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,433 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,433 GBP2025-02-28
77,183 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
250 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
250 GBP2024-02-29
Property, Plant & Equipment
250 GBP2024-02-29
Debtors
9,017 GBP2025-02-28
14,779 GBP2024-02-29
Creditors
Amounts falling due within one year
24,091 GBP2025-02-28
25,931 GBP2024-02-29
Net Current Assets/Liabilities
15,074 GBP2025-02-28
11,152 GBP2024-02-29
Total Assets Less Current Liabilities
-15,074 GBP2025-02-28
-10,902 GBP2024-02-29
Creditors
Amounts falling due after one year
1,129 GBP2025-02-28
4,513 GBP2024-02-29
Net Assets/Liabilities
-26,203 GBP2025-02-28
-28,665 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-26,303 GBP2025-02-28
-28,765 GBP2024-02-29
Equity
-26,203 GBP2025-02-28
-28,665 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
77,433 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,433 GBP2025-02-28
77,183 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
4,540 GBP2025-02-28
12,307 GBP2024-02-29
Other Debtors
4,477 GBP2025-02-28
2,472 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,739 GBP2025-02-28
7,481 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
180 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,285 GBP2025-02-28
709 GBP2024-02-29
Other Creditors
Amounts falling due within one year
15,067 GBP2025-02-28
17,561 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,129 GBP2025-02-28
4,513 GBP2024-02-29