Property, Plant & Equipment
23,262 GBP2024-02-29
24,236 GBP2023-02-28
Total Inventories
3,955 GBP2024-02-29
Debtors
Current
41,932 GBP2024-02-29
32,474 GBP2023-02-28
Cash at bank and in hand
4,974 GBP2024-02-29
2,544 GBP2023-02-28
Current Assets
50,861 GBP2024-02-29
35,018 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-23,888 GBP2024-02-29
-21,057 GBP2023-02-28
Net Current Assets/Liabilities
27,149 GBP2024-02-29
14,137 GBP2023-02-28
Total Assets Less Current Liabilities
50,411 GBP2024-02-29
38,373 GBP2023-02-28
Net Assets/Liabilities
18,069 GBP2024-02-29
356 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation Expense
5,267 GBP2023-03-01 ~ 2024-02-29
6,058 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
270 GBP2024-02-29
270 GBP2023-02-28
Motor vehicles
14,853 GBP2024-02-29
14,853 GBP2023-02-28
Other
54,652 GBP2024-02-29
50,359 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
69,775 GBP2024-02-29
65,482 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
201 GBP2024-02-29
184 GBP2023-02-28
Motor vehicles
10,056 GBP2024-02-29
8,857 GBP2023-02-28
Other
36,256 GBP2024-02-29
32,205 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,513 GBP2024-02-29
41,246 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
17 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,199 GBP2023-03-01 ~ 2024-02-29
Other
4,051 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,267 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
69 GBP2024-02-29
86 GBP2023-02-28
Motor vehicles
4,797 GBP2024-02-29
5,996 GBP2023-02-28
Other
18,396 GBP2024-02-29
18,154 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