Intangible Assets
2,170 GBP2024-02-29
2,170 GBP2023-02-28
Property, Plant & Equipment
119,910 GBP2024-02-29
120,407 GBP2023-02-28
Fixed Assets
122,080 GBP2024-02-29
122,577 GBP2023-02-28
Total Inventories
14,304 GBP2024-02-29
29,384 GBP2023-02-28
Debtors
90,623 GBP2024-02-29
30,738 GBP2023-02-28
Cash at bank and in hand
1,690 GBP2023-02-28
Current Assets
104,927 GBP2024-02-29
61,812 GBP2023-02-28
Creditors
Amounts falling due within one year
-268,688 GBP2024-02-29
-248,557 GBP2023-02-28
Net Current Assets/Liabilities
-163,761 GBP2024-02-29
-186,745 GBP2023-02-28
Total Assets Less Current Liabilities
-41,681 GBP2024-02-29
-64,168 GBP2023-02-28
Creditors
Amounts falling due after one year
-95,376 GBP2024-02-29
-106,795 GBP2023-02-28
Net Assets/Liabilities
-137,057 GBP2024-02-29
-170,963 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-137,058 GBP2024-02-29
-170,964 GBP2023-02-28
Equity
-137,057 GBP2024-02-29
-170,963 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2024-02-29
8,000 GBP2023-02-28
Other
2,170 GBP2024-02-29
2,170 GBP2023-02-28
Intangible Assets - Gross Cost
10,170 GBP2024-02-29
10,170 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2024-02-29
8,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
8,000 GBP2024-02-29
8,000 GBP2023-02-28
Intangible Assets
Other
2,170 GBP2024-02-29
2,170 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,405 GBP2024-02-29
50,895 GBP2023-02-28
Motor cars
137,484 GBP2024-02-29
137,484 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
212,889 GBP2024-02-29
188,379 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-13,995 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-13,995 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,970 GBP2024-02-29
23,123 GBP2023-02-28
Motor cars
68,009 GBP2024-02-29
44,849 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,979 GBP2024-02-29
67,972 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,649 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,809 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,802 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,802 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
50,435 GBP2024-02-29
27,772 GBP2023-02-28
Motor cars
69,475 GBP2024-02-29
92,635 GBP2023-02-28
Under hire purchased contracts or finance leases, Plant and equipment
72,983 GBP2024-02-29
105,184 GBP2023-02-28