Property, Plant & Equipment
4,237 GBP2025-02-28
4,368 GBP2024-02-29
Debtors
7,545 GBP2024-02-29
Cash at bank and in hand
1,162 GBP2025-02-28
0 GBP2024-02-29
Current Assets
12,313 GBP2025-02-28
7,545 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-5,560 GBP2024-02-29
Net Current Assets/Liabilities
3,749 GBP2025-02-28
1,985 GBP2024-02-29
Total Assets Less Current Liabilities
7,986 GBP2025-02-28
6,353 GBP2024-02-29
Net Assets/Liabilities
12 GBP2025-02-28
-1,692 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-1,694 GBP2024-02-29
Equity
12 GBP2025-02-28
-1,692 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
4,030 GBP2024-02-29
Other
2,784 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
6,814 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-02-28
0 GBP2024-02-29
Other
2,577 GBP2025-02-28
2,446 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,577 GBP2025-02-28
2,446 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-02-28
Other
131 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
4,030 GBP2025-02-28
4,030 GBP2024-02-29
Other
207 GBP2025-02-28
338 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,989 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
11,151 GBP2025-02-28
Current, Amounts falling due within one year
5,556 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
11,151 GBP2025-02-28
Current, Amounts falling due within one year
7,545 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
332 GBP2025-02-28
881 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
375 GBP2024-02-29
Corporation Tax Payable
Current
5,620 GBP2025-02-28
4,304 GBP2024-02-29
Other Creditors
Current
2,612 GBP2025-02-28
0 GBP2024-02-29
Creditors
Current
8,564 GBP2025-02-28
5,560 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
7,935 GBP2025-02-28
7,981 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28