Average Number of Employees
62023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
1,200 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
362 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
362 GBP2024-02-29
Intangible Assets
Net goodwill
838 GBP2024-02-29
Intangible Assets
838 GBP2024-02-29
Property, Plant & Equipment
59,562 GBP2024-02-29
Fixed Assets
60,400 GBP2024-02-29
Total Inventories
7,377 GBP2024-02-29
Debtors
38,700 GBP2024-02-29
Cash at bank and in hand
32,103 GBP2024-02-29
Current Assets
78,180 GBP2024-02-29
Creditors
Amounts falling due within one year
159,511 GBP2024-02-29
Net Current Assets/Liabilities
81,331 GBP2024-02-29
Total Assets Less Current Liabilities
-20,931 GBP2024-02-29
Net Assets/Liabilities
-20,931 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
Retained earnings (accumulated losses)
-21,031 GBP2024-02-29
Equity
-20,931 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Furniture and fittings
0.252023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
1,200 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
362 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
362 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
17,312 GBP2024-02-29
Plant and equipment
10,847 GBP2024-02-29
Furniture and fittings
35,435 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
72,542 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,966 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
8,101 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,980 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,966 GBP2024-02-29
Furniture and fittings
8,101 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,980 GBP2024-02-29
Property, Plant & Equipment
Land and buildings, Long leasehold
16,303 GBP2024-02-29
Plant and equipment
8,881 GBP2024-02-29
Furniture and fittings
27,334 GBP2024-02-29
Amounts owed by group undertakings and participating interests
5,845 GBP2024-02-29
Other Debtors
32,855 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
45,491 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
7,973 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
17,268 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,588 GBP2024-02-29