Property, Plant & Equipment
34,602 GBP2025-02-28
38,026 GBP2024-02-29
Debtors
Current
78,626 GBP2025-02-28
88,239 GBP2024-02-29
Cash at bank and in hand
9,732 GBP2025-02-28
58,675 GBP2024-02-29
Current Assets
88,358 GBP2025-02-28
146,914 GBP2024-02-29
Net Current Assets/Liabilities
76,344 GBP2025-02-28
119,341 GBP2024-02-29
Net Assets/Liabilities
110,946 GBP2025-02-28
157,367 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
110,944 GBP2025-02-28
157,365 GBP2024-02-29
Equity
110,946 GBP2025-02-28
157,367 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
33,626 GBP2025-02-28
33,626 GBP2024-02-29
Tools/Equipment for furniture and fittings
12,611 GBP2025-02-28
12,611 GBP2024-02-29
Motor vehicles
5,272 GBP2025-02-28
5,272 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
51,509 GBP2025-02-28
51,509 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,208 GBP2025-02-28
9,838 GBP2024-02-29
Motor vehicles
4,699 GBP2025-02-28
3,645 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,907 GBP2025-02-28
13,483 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,370 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,054 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,424 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
33,626 GBP2025-02-28
33,626 GBP2024-02-29
Tools/Equipment for furniture and fittings
403 GBP2025-02-28
2,773 GBP2024-02-29
Motor vehicles
573 GBP2025-02-28
1,627 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
5,687 GBP2025-02-28
Amounts falling due within one year, Current
2,229 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
78,626 GBP2025-02-28
Amounts falling due within one year, Current
88,239 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
1 shares2024-02-29
Number of Shares Issued (Fully Paid)
2 shares2025-02-28
2 shares2024-02-29
Nominal value of allotted share capital
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29