Average Number of Employees
22024-02-29 ~ 2025-02-28
22023-02-28 ~ 2024-02-28
Property, Plant & Equipment
1,890 GBP2025-02-28
2,484 GBP2024-02-28
Fixed Assets
1,890 GBP2025-02-28
2,484 GBP2024-02-28
Debtors
9,279 GBP2025-02-28
8,097 GBP2024-02-28
Cash at bank and in hand
9,341 GBP2025-02-28
11,259 GBP2024-02-28
Current Assets
18,620 GBP2025-02-28
19,356 GBP2024-02-28
Net Current Assets/Liabilities
-10,898 GBP2025-02-28
-9,668 GBP2024-02-28
Total Assets Less Current Liabilities
-9,008 GBP2025-02-28
-7,184 GBP2024-02-28
Net Assets/Liabilities
-9,008 GBP2025-02-28
-7,184 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
2 GBP2023-02-27
Retained earnings (accumulated losses)
-9,010 GBP2025-02-28
-7,186 GBP2024-02-28
-6,088 GBP2023-02-27
Equity
-9,008 GBP2025-02-28
-7,184 GBP2024-02-28
-6,086 GBP2023-02-27
Profit/Loss
Retained earnings (accumulated losses)
-1,824 GBP2024-02-29 ~ 2025-02-28
-1,098 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
-1,824 GBP2024-02-29 ~ 2025-02-28
-1,098 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,824 GBP2024-02-29 ~ 2025-02-28
-1,098 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
-1,824 GBP2024-02-29 ~ 2025-02-28
-1,098 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-02-29 ~ 2025-02-28
Motor vehicles
25.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
309 GBP2025-02-28
Motor vehicles
7,000 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
7,309 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
80 GBP2025-02-28
40 GBP2024-02-28
Motor vehicles
5,339 GBP2025-02-28
4,785 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,419 GBP2025-02-28
4,825 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
40 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
554 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
594 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
229 GBP2025-02-28
269 GBP2024-02-28
Motor vehicles
1,661 GBP2025-02-28
2,215 GBP2024-02-28
Trade Debtors/Trade Receivables
1,010 GBP2025-02-28
997 GBP2024-02-28
Other Debtors
8,269 GBP2025-02-28
7,100 GBP2024-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
130 GBP2025-02-28
130 GBP2024-02-28
Other Creditors
Amounts falling due within one year
29,388 GBP2025-02-28
28,894 GBP2024-02-28