Property, Plant & Equipment
110,343 GBP2023-02-28
Total Inventories
14,493 GBP2023-02-28
Debtors
Current
322,627 GBP2024-02-27
145,275 GBP2023-02-28
Cash at bank and in hand
5,128 GBP2024-02-27
149,318 GBP2023-02-28
Current Assets
327,755 GBP2024-02-27
309,086 GBP2023-02-28
Net Current Assets/Liabilities
244,267 GBP2024-02-27
196,175 GBP2023-02-28
Total Assets Less Current Liabilities
244,267 GBP2024-02-27
306,518 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-152,445 GBP2024-02-27
-163,333 GBP2023-02-28
Net Assets/Liabilities
87,822 GBP2024-02-27
123,721 GBP2023-02-28
Average Number of Employees
452023-03-01 ~ 2024-02-27
212022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
19,053 GBP2023-02-28
Tools/Equipment for furniture and fittings
136,791 GBP2023-02-28
Other
49,273 GBP2023-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-21,636 GBP2023-03-01 ~ 2024-02-27
Tools/Equipment for furniture and fittings
-182,970 GBP2023-03-01 ~ 2024-02-27
Motor vehicles
-3,100 GBP2023-03-01 ~ 2024-02-27
Other
-54,051 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,681 GBP2023-02-28
Tools/Equipment for furniture and fittings
74,048 GBP2023-02-28
Other
19,045 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-1,681 GBP2023-03-01 ~ 2024-02-27
Tools/Equipment for furniture and fittings
-74,048 GBP2023-03-01 ~ 2024-02-27
Other
-19,045 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Land and buildings
17,372 GBP2023-02-28
Tools/Equipment for furniture and fittings
62,743 GBP2023-02-28
Other
30,228 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
205,117 GBP2023-02-28
Property, Plant & Equipment - Disposals
-261,757 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,774 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-94,774 GBP2023-03-01 ~ 2024-02-27
Other types of inventories not specified separately
14,493 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-27
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-27
100 shares2023-02-28
Par Value of Share
Class 2 ordinary share
12023-03-01 ~ 2024-02-27
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-02-27
1 shares2023-02-28
Par Value of Share
Class 3 ordinary share
12023-03-01 ~ 2024-02-27
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-02-27
1 shares2023-02-28
Par Value of Share
Class 4 ordinary share
12023-03-01 ~ 2024-02-27
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2024-02-27
1 shares2023-02-28
Number of Shares Issued (Fully Paid)
103 shares2024-02-27
103 shares2023-02-28
Nominal value of allotted share capital
103 GBP2023-03-01 ~ 2024-02-27
103 GBP2022-03-01 ~ 2023-02-28
Director Remuneration
12,500 GBP2023-03-01 ~ 2024-02-27
10,205 GBP2022-03-01 ~ 2023-02-28