Intangible Assets
338 GBP2024-02-29
3,138 GBP2023-02-28
Property, Plant & Equipment
6,735 GBP2024-02-29
10,384 GBP2023-02-28
Fixed Assets
7,073 GBP2024-02-29
13,522 GBP2023-02-28
Debtors
Current
2,674 GBP2024-02-29
19,740 GBP2023-02-28
Cash at bank and in hand
801 GBP2024-02-29
4,779 GBP2023-02-28
Current Assets
3,475 GBP2024-02-29
24,519 GBP2023-02-28
Net Current Assets/Liabilities
-8,400 GBP2024-02-29
-4,844 GBP2023-02-28
Total Assets Less Current Liabilities
-1,327 GBP2024-02-29
8,678 GBP2023-02-28
Net Assets/Liabilities
-1,008 GBP2024-02-29
8,785 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
28,000 GBP2024-02-29
28,000 GBP2023-02-28
Intangible Assets - Gross Cost
28,000 GBP2024-02-29
28,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
27,662 GBP2024-02-29
24,862 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
27,662 GBP2024-02-29
24,862 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,800 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,800 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
338 GBP2024-02-29
3,138 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,324 GBP2024-02-29
9,324 GBP2023-02-28
Motor vehicles
13,350 GBP2024-02-29
13,350 GBP2023-02-28
Other
105 GBP2024-02-29
105 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
22,779 GBP2024-02-29
22,779 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,265 GBP2024-02-29
8,988 GBP2023-02-28
Motor vehicles
6,675 GBP2024-02-29
3,338 GBP2023-02-28
Other
104 GBP2024-02-29
69 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,044 GBP2024-02-29
12,395 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,337 GBP2023-03-01 ~ 2024-02-29
Other
35 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,649 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
59 GBP2024-02-29
336 GBP2023-02-28
Motor vehicles
6,675 GBP2024-02-29
10,012 GBP2023-02-28
Other
1 GBP2024-02-29
36 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
587 GBP2024-02-29
19,740 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
2,087 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
2,674 GBP2024-02-29
19,740 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
1 shares2024-02-29
1 shares2023-02-28
Bank Overdrafts
Current
8,341 GBP2024-02-29