Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
236 GBP2025-02-28
314 GBP2024-02-29
Debtors
Current
8,980 GBP2025-02-28
12,212 GBP2024-02-29
Cash at bank and in hand
499 GBP2025-02-28
Current Assets
9,479 GBP2025-02-28
12,212 GBP2024-02-29
Net Current Assets/Liabilities
118 GBP2025-02-28
474 GBP2024-02-29
Total Assets Less Current Liabilities
354 GBP2025-02-28
788 GBP2024-02-29
Net Assets/Liabilities
309 GBP2025-02-28
728 GBP2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
5,678 GBP2024-03-01 ~ 2025-02-28
4,959 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
790 GBP2025-02-28
790 GBP2024-02-29
Office equipment
666 GBP2025-02-28
666 GBP2024-02-29
Motor vehicles
7,990 GBP2025-02-28
7,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,446 GBP2025-02-28
9,446 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
763 GBP2025-02-28
754 GBP2024-02-29
Office equipment
600 GBP2025-02-28
578 GBP2024-02-29
Motor vehicles
7,847 GBP2025-02-28
7,800 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,210 GBP2025-02-28
9,132 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-03-01 ~ 2025-02-28
Office equipment
22 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
47 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
27 GBP2025-02-28
36 GBP2024-02-29
Office equipment
66 GBP2025-02-28
88 GBP2024-02-29
Motor vehicles
143 GBP2025-02-28
190 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,249 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
7,023 GBP2025-02-28
Current, Amounts falling due within one year
8,406 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
8,980 GBP2025-02-28
Current, Amounts falling due within one year
12,212 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
1,623 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
100 shares2025-02-28
100 shares2024-02-29