Property, Plant & Equipment
859 GBP2024-02-29
1,280 GBP2023-02-28
Fixed Assets
859 GBP2024-02-29
1,280 GBP2023-02-28
Debtors
66,845 GBP2024-02-29
54,525 GBP2023-02-28
Cash at bank and in hand
3,119 GBP2024-02-29
4,435 GBP2023-02-28
Current Assets
69,964 GBP2024-02-29
58,960 GBP2023-02-28
Net Current Assets/Liabilities
19,589 GBP2024-02-29
33,398 GBP2023-02-28
Total Assets Less Current Liabilities
20,448 GBP2024-02-29
34,678 GBP2023-02-28
Net Assets/Liabilities
20,448 GBP2024-02-29
34,678 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
20,348 GBP2024-02-29
34,578 GBP2023-02-28
Equity
20,448 GBP2024-02-29
34,678 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
4,102 GBP2024-02-29
4,102 GBP2023-03-01
Motor vehicles
18,022 GBP2024-02-29
18,022 GBP2023-03-01
Tools/Equipment for furniture and fittings
2,206 GBP2024-02-29
2,206 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
24,330 GBP2024-02-29
24,330 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,018 GBP2024-02-29
3,977 GBP2023-03-01
Motor vehicles
17,289 GBP2024-02-29
16,929 GBP2023-03-01
Tools/Equipment for furniture and fittings
2,164 GBP2024-02-29
2,144 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,471 GBP2024-02-29
23,050 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
20 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
421 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
84 GBP2024-02-29
Motor vehicles
733 GBP2024-02-29
Tools/Equipment for furniture and fittings
42 GBP2024-02-29
Trade Debtors/Trade Receivables
12,745 GBP2024-02-29
8,395 GBP2023-02-28
Other Debtors
54,100 GBP2024-02-29
46,130 GBP2023-02-28
Taxation/Social Security Payable
2,375 GBP2024-02-29
1,562 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
24,000 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,000 GBP2024-02-29
24,000 GBP2023-02-28
Dividends Paid on Shares
24,000 GBP2023-03-01 ~ 2024-02-29
14,000 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
24,000 GBP2023-03-01 ~ 2024-02-29