Property, Plant & Equipment
27,300 GBP2022-02-28
35,700 GBP2021-02-28
Debtors
23,275 GBP2022-02-28
22,136 GBP2021-02-28
Cash at bank and in hand
35,028 GBP2022-02-28
27,187 GBP2021-02-28
Current Assets
58,303 GBP2022-02-28
49,323 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-5,910 GBP2022-02-28
-13,525 GBP2021-02-28
Net Current Assets/Liabilities
52,393 GBP2022-02-28
35,798 GBP2021-02-28
Total Assets Less Current Liabilities
79,693 GBP2022-02-28
71,498 GBP2021-02-28
Net Assets/Liabilities
75,108 GBP2022-02-28
68,848 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
75,106 GBP2022-02-28
68,846 GBP2021-02-28
59,557 GBP2020-02-29
Equity
75,108 GBP2022-02-28
68,848 GBP2021-02-28
59,559 GBP2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
8,260 GBP2021-03-01 ~ 2022-02-28
11,289 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
8,260 GBP2021-03-01 ~ 2022-02-28
11,289 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2020-03-01 ~ 2021-02-28
Dividends Paid
-2,000 GBP2021-03-01 ~ 2022-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Other
42,000 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,700 GBP2022-02-28
6,300 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,400 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Other
27,300 GBP2022-02-28
35,700 GBP2021-02-28
Trade Debtors/Trade Receivables
Current
23,275 GBP2022-02-28
19,087 GBP2021-02-28
Other Debtors
Amounts falling due within one year
0 GBP2022-02-28
3,049 GBP2021-02-28
Debtors
Current, Amounts falling due within one year
23,275 GBP2022-02-28
22,136 GBP2021-02-28
Other Taxation & Social Security Payable
Current
5,351 GBP2022-02-28
5,534 GBP2021-02-28
Other Creditors
Current
559 GBP2022-02-28
7,991 GBP2021-02-28
Creditors
Current
5,910 GBP2022-02-28
13,525 GBP2021-02-28