Property, Plant & Equipment
43,304 GBP2024-02-29
50,638 GBP2023-02-28
Fixed Assets
43,304 GBP2024-02-29
50,638 GBP2023-02-28
Debtors
91 GBP2023-02-28
Cash at bank and in hand
25,957 GBP2024-02-29
18,031 GBP2023-02-28
Current Assets
25,957 GBP2024-02-29
18,122 GBP2023-02-28
Net Current Assets/Liabilities
17,142 GBP2024-02-29
15,013 GBP2023-02-28
Total Assets Less Current Liabilities
60,446 GBP2024-02-29
65,651 GBP2023-02-28
Net Assets/Liabilities
52,697 GBP2024-02-29
50,488 GBP2023-02-28
Equity
Called up share capital
11 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
52,686 GBP2024-02-29
50,478 GBP2023-02-28
Equity
52,697 GBP2024-02-29
50,488 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
14,624 GBP2024-02-29
14,624 GBP2023-02-28
Vehicles
4,567 GBP2024-02-29
4,567 GBP2023-02-28
Office equipment
68,669 GBP2024-02-29
65,969 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
87,860 GBP2024-02-29
85,160 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
6,411 GBP2024-02-29
4,357 GBP2023-02-28
Vehicles
2,603 GBP2024-02-29
2,229 GBP2023-02-28
Office equipment
35,542 GBP2024-02-29
27,936 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,556 GBP2024-02-29
34,522 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,054 GBP2023-03-01 ~ 2024-02-29
Vehicles
374 GBP2023-03-01 ~ 2024-02-29
Office equipment
7,606 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,034 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
8,213 GBP2024-02-29
10,267 GBP2023-02-28
Vehicles
1,964 GBP2024-02-29
2,338 GBP2023-02-28
Office equipment
33,127 GBP2024-02-29
38,033 GBP2023-02-28
Other Debtors
Amounts falling due within one year
91 GBP2023-02-28
Debtors
Amounts falling due within one year
91 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
360 GBP2024-02-29
215 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,700 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
346 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,308 GBP2024-02-29
1,894 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,101 GBP2024-02-29
1,000 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,749 GBP2024-02-29
15,163 GBP2023-02-28