Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
2,484 GBP2024-02-29
3,099 GBP2023-02-28
Fixed Assets
2,484 GBP2024-02-29
3,099 GBP2023-02-28
Debtors
8,097 GBP2024-02-29
8,597 GBP2023-02-28
Cash at bank and in hand
11,259 GBP2024-02-29
11,563 GBP2023-02-28
Current Assets
19,356 GBP2024-02-29
20,160 GBP2023-02-28
Net Current Assets/Liabilities
-9,668 GBP2024-02-29
-8,596 GBP2023-02-28
Total Assets Less Current Liabilities
-7,184 GBP2024-02-29
-5,497 GBP2023-02-28
Net Assets/Liabilities
-7,184 GBP2024-02-29
-6,086 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
-7,186 GBP2024-02-29
-6,088 GBP2023-02-28
-5,500 GBP2022-02-28
Equity
-7,184 GBP2024-02-29
-6,086 GBP2023-02-28
-5,498 GBP2022-02-28
Profit/Loss
Retained earnings (accumulated losses)
-1,098 GBP2023-03-01 ~ 2024-02-29
-588 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
-1,098 GBP2023-03-01 ~ 2024-02-29
-588 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,098 GBP2023-03-01 ~ 2024-02-29
-588 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-1,098 GBP2023-03-01 ~ 2024-02-29
-588 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.152023-03-01 ~ 2024-02-29
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
309 GBP2024-02-29
150 GBP2023-02-28
Motor vehicles
7,000 GBP2024-02-29
7,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
7,309 GBP2024-02-29
7,150 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
40 GBP2024-02-29
4 GBP2023-02-28
Motor vehicles
4,785 GBP2024-02-29
4,047 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,825 GBP2024-02-29
4,051 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
36 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
738 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
269 GBP2024-02-29
146 GBP2023-02-28
Motor vehicles
2,215 GBP2024-02-29
2,953 GBP2023-02-28
Trade Debtors/Trade Receivables
997 GBP2024-02-29
1,010 GBP2023-02-28
Other Debtors
7,100 GBP2024-02-29
7,587 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
130 GBP2024-02-29
175 GBP2023-02-28
Other Creditors
Amounts falling due within one year
28,894 GBP2024-02-29
28,581 GBP2023-02-28