Intangible Assets
8,322 GBP2024-02-29
16,646 GBP2023-02-28
Property, Plant & Equipment
8,775 GBP2024-02-29
6,511 GBP2023-02-28
Fixed Assets
17,097 GBP2024-02-29
23,157 GBP2023-02-28
Total Inventories
48,668 GBP2024-02-29
47,250 GBP2023-02-28
Debtors
Current
167 GBP2024-02-29
212 GBP2023-02-28
Cash at bank and in hand
107,561 GBP2024-02-29
90,311 GBP2023-02-28
Current Assets
156,396 GBP2024-02-29
137,773 GBP2023-02-28
Net Current Assets/Liabilities
5,219 GBP2024-02-29
-6,900 GBP2023-02-28
Net Assets/Liabilities
22,316 GBP2024-02-29
16,257 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
92,965 GBP2024-02-29
92,965 GBP2023-02-28
Intangible Assets - Gross Cost
92,965 GBP2024-02-29
92,965 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
84,643 GBP2024-02-29
76,319 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
84,643 GBP2024-02-29
76,319 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,324 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
8,324 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
8,322 GBP2024-02-29
16,646 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,150 GBP2024-02-29
3,150 GBP2023-02-28
Motor vehicles
24,131 GBP2024-02-29
24,131 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
34,781 GBP2024-02-29
27,281 GBP2023-02-28
Furniture and fittings
7,500 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,131 GBP2024-02-29
20,770 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,006 GBP2024-02-29
20,770 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,875 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,361 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,236 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,875 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Long leasehold
3,150 GBP2024-02-29
3,150 GBP2023-02-28
Furniture and fittings
5,625 GBP2024-02-29
Motor vehicles
3,361 GBP2023-02-28
Other types of inventories not specified separately
48,668 GBP2024-02-29
47,250 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
167 GBP2024-02-29
212 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
100 shares2024-02-29
100 shares2023-02-28