Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
12,405 GBP2024-02-29
25,608 GBP2023-02-28
Fixed Assets
12,405 GBP2024-02-29
25,608 GBP2023-02-28
Total Inventories
500 GBP2024-02-29
Debtors
51,084 GBP2024-02-29
84,739 GBP2023-02-28
Cash at bank and in hand
1,207 GBP2024-02-29
2,022 GBP2023-02-28
Current Assets
52,791 GBP2024-02-29
86,761 GBP2023-02-28
Net Current Assets/Liabilities
-69,253 GBP2024-02-29
-25,560 GBP2023-02-28
Total Assets Less Current Liabilities
-56,848 GBP2024-02-29
48 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-56,849 GBP2024-02-29
47 GBP2023-02-28
Equity
-56,848 GBP2024-02-29
48 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
16,277 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
16,277 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,627 GBP2024-02-29
85,851 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-25,611 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,222 GBP2024-02-29
60,243 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,100 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,121 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
12,405 GBP2024-02-29
25,608 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
51,084 GBP2024-02-29
84,739 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
16,124 GBP2023-02-28
Trade Creditors/Trade Payables
Current
105,550 GBP2024-02-29
84,182 GBP2023-02-28
Other Taxation & Social Security Payable
Current
9,182 GBP2023-02-28
Other Creditors
Current
16,494 GBP2024-02-29
2,833 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-56,896 GBP2023-03-01 ~ 2024-02-29