Property, Plant & Equipment
5,417 GBP2024-02-29
7,222 GBP2023-02-28
Fixed Assets
5,417 GBP2024-02-29
7,222 GBP2023-02-28
Debtors
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Cash at bank and in hand
16,657 GBP2024-02-29
23,977 GBP2023-02-28
Current Assets
26,657 GBP2024-02-29
33,977 GBP2023-02-28
Net Current Assets/Liabilities
24,710 GBP2024-02-29
29,696 GBP2023-02-28
Total Assets Less Current Liabilities
30,127 GBP2024-02-29
36,918 GBP2023-02-28
Net Assets/Liabilities
7,002 GBP2024-02-29
13,793 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
7,000 GBP2024-02-29
13,791 GBP2023-02-28
Equity
7,002 GBP2024-02-29
13,793 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
35,345 GBP2024-02-29
35,345 GBP2023-03-01
Plant and equipment
6,720 GBP2024-02-29
6,720 GBP2023-03-01
Tools/Equipment for furniture and fittings
11,565 GBP2024-02-29
11,565 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
53,630 GBP2024-02-29
53,630 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,146 GBP2024-02-29
28,413 GBP2023-03-01
Plant and equipment
6,720 GBP2024-02-29
6,720 GBP2023-03-01
Tools/Equipment for furniture and fittings
11,347 GBP2024-02-29
11,275 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,213 GBP2024-02-29
46,408 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
72 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,805 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
5,199 GBP2024-02-29
Tools/Equipment for furniture and fittings
218 GBP2024-02-29
Other Debtors
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Taxation/Social Security Payable
1,947 GBP2024-02-29
4,280 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1 GBP2023-02-28
Other Creditors
Amounts falling due after one year
21,893 GBP2024-02-29
21,893 GBP2023-02-28