Property, Plant & Equipment
5,843 GBP2023-02-28
Debtors
Current
1,936 GBP2023-02-28
Cash at bank and in hand
2,915 GBP2024-08-31
Current Assets
2,915 GBP2024-08-31
1,936 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-1,685 GBP2024-08-31
-4,275 GBP2023-02-28
Net Current Assets/Liabilities
1,230 GBP2024-08-31
-1,902 GBP2023-02-28
Total Assets Less Current Liabilities
1,230 GBP2024-08-31
3,941 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-2,594 GBP2023-02-28
Net Assets/Liabilities
1,172 GBP2024-08-31
1,347 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-08-31
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
476 GBP2023-02-28
Motor vehicles
8,244 GBP2023-02-28
Other
3,563 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
12,283 GBP2023-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-816 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-8,244 GBP2023-03-01 ~ 2024-08-31
Other
-3,563 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-12,623 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
90 GBP2023-02-28
Motor vehicles
4,745 GBP2023-02-28
Other
1,604 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,439 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
250 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
1,166 GBP2023-03-01 ~ 2024-08-31
Other
735 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,151 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-340 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-5,911 GBP2023-03-01 ~ 2024-08-31
Other
-2,339 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,590 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
386 GBP2023-02-28
Motor vehicles
3,498 GBP2023-02-28
Other
1,959 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-08-31
2 shares2023-02-28