Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
18,847 GBP2024-02-29
22,321 GBP2023-02-28
Cash at bank and in hand
12,357 GBP2024-02-29
12,622 GBP2023-02-28
Creditors
Current
38,344 GBP2024-02-29
43,739 GBP2023-02-28
Net Current Assets/Liabilities
-25,987 GBP2024-02-29
-31,117 GBP2023-02-28
Total Assets Less Current Liabilities
-7,140 GBP2024-02-29
-8,796 GBP2023-02-28
Net Assets/Liabilities
-7,813 GBP2024-02-29
-9,392 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-7,814 GBP2024-02-29
-9,393 GBP2023-02-28
Equity
-7,813 GBP2024-02-29
-9,392 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,765 GBP2024-02-29
2,119 GBP2023-02-28
Motor vehicles
34,838 GBP2024-02-29
36,888 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
36,603 GBP2024-02-29
39,007 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,119 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-8,050 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-10,169 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2024-02-29
1,225 GBP2023-02-28
Motor vehicles
17,691 GBP2024-02-29
15,461 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,756 GBP2024-02-29
16,686 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
62 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,049 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,111 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,222 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-2,819 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,041 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,700 GBP2024-02-29
894 GBP2023-02-28
Motor vehicles
17,147 GBP2024-02-29
21,427 GBP2023-02-28
Trade Creditors/Trade Payables
Current
4,122 GBP2024-02-29
Other Creditors
Current
34,222 GBP2024-02-29
43,739 GBP2023-02-28