Intangible Assets
2,958 GBP2022-02-28
3,458 GBP2021-02-28
Property, Plant & Equipment
61,362 GBP2022-02-28
79,278 GBP2021-02-28
Fixed Assets
64,320 GBP2022-02-28
82,736 GBP2021-02-28
Total Inventories
9,786 GBP2022-02-28
9,715 GBP2021-02-28
Debtors
Current
137,310 GBP2022-02-28
80,397 GBP2021-02-28
Cash at bank and in hand
17,194 GBP2022-02-28
48,381 GBP2021-02-28
Current Assets
164,290 GBP2022-02-28
138,493 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-240,585 GBP2022-02-28
-229,604 GBP2021-02-28
Net Current Assets/Liabilities
-75,107 GBP2022-02-28
-91,111 GBP2021-02-28
Total Assets Less Current Liabilities
-10,787 GBP2022-02-28
-8,375 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-157,239 GBP2022-02-28
-50,000 GBP2021-02-28
Net Assets/Liabilities
-168,026 GBP2022-02-28
-58,860 GBP2021-02-28
Average Number of Employees
152021-03-01 ~ 2022-02-28
122020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
5,000 GBP2022-02-28
5,000 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,042 GBP2022-02-28
1,542 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
69,388 GBP2022-02-28
65,468 GBP2021-02-28
Tools/Equipment for furniture and fittings
76,513 GBP2022-02-28
76,513 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
145,901 GBP2022-02-28
141,981 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
38,505 GBP2022-02-28
28,146 GBP2021-02-28
Tools/Equipment for furniture and fittings
46,034 GBP2022-02-28
34,557 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,539 GBP2022-02-28
62,703 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,359 GBP2021-03-01 ~ 2022-02-28
Tools/Equipment for furniture and fittings
11,477 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,836 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
30,883 GBP2022-02-28
37,322 GBP2021-02-28
Tools/Equipment for furniture and fittings
30,479 GBP2022-02-28
41,956 GBP2021-02-28
Other types of inventories not specified separately
9,786 GBP2022-02-28
9,715 GBP2021-02-28