Property, Plant & Equipment
71,984 GBP2024-02-29
86,624 GBP2023-02-28
Investment Property
86,079 GBP2024-02-29
77,982 GBP2023-02-28
Fixed Assets
158,063 GBP2024-02-29
164,606 GBP2023-02-28
Total Inventories
30,250 GBP2024-02-29
25,000 GBP2023-02-28
Debtors
Current
127,178 GBP2024-02-29
145,480 GBP2023-02-28
Cash at bank and in hand
358,917 GBP2024-02-29
339,740 GBP2023-02-28
Current Assets
516,345 GBP2024-02-29
510,220 GBP2023-02-28
Net Current Assets/Liabilities
363,864 GBP2024-02-29
363,130 GBP2023-02-28
Net Assets/Liabilities
521,927 GBP2024-02-29
527,736 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,309 GBP2024-02-29
35,503 GBP2023-02-28
Motor vehicles
78,133 GBP2024-02-29
70,633 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
117,442 GBP2024-02-29
106,136 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,811 GBP2024-02-29
8,398 GBP2023-02-28
Motor vehicles
30,647 GBP2024-02-29
11,114 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,458 GBP2024-02-29
19,512 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,413 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
19,533 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,946 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
24,498 GBP2024-02-29
27,105 GBP2023-02-28
Motor vehicles
47,486 GBP2024-02-29
59,519 GBP2023-02-28
Investment Property - Fair Value Model
86,079 GBP2024-02-29
77,982 GBP2023-02-28
Other types of inventories not specified separately
30,250 GBP2024-02-29
25,000 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100,400 GBP2024-02-29
73,898 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
24,091 GBP2024-02-29
69,235 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
127,178 GBP2024-02-29
145,480 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