Intangible Assets
18,325 GBP2024-02-29
18,325 GBP2023-02-28
Property, Plant & Equipment
173,691 GBP2024-02-29
181,485 GBP2023-02-28
Fixed Assets - Investments
437,736 GBP2024-02-29
182,086 GBP2023-02-28
Fixed Assets
629,752 GBP2024-02-29
381,896 GBP2023-02-28
Total Inventories
73,389 GBP2024-02-29
31,275 GBP2023-02-28
Debtors
458,756 GBP2024-02-29
234,177 GBP2023-02-28
Cash at bank and in hand
31,132 GBP2024-02-29
36,727 GBP2023-02-28
Current Assets
563,277 GBP2024-02-29
302,179 GBP2023-02-28
Creditors
Amounts falling due within one year
-1,130,388 GBP2024-02-29
-578,992 GBP2023-02-28
Net Current Assets/Liabilities
-567,111 GBP2024-02-29
-276,813 GBP2023-02-28
Total Assets Less Current Liabilities
62,641 GBP2024-02-29
105,083 GBP2023-02-28
Creditors
Amounts falling due after one year
-22,292 GBP2024-02-29
-32,591 GBP2023-02-28
Net Assets/Liabilities
44,269 GBP2024-02-29
73,092 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
44,169 GBP2024-02-29
72,992 GBP2023-02-28
Equity
44,269 GBP2024-02-29
73,092 GBP2023-02-28
Average Number of Employees
132023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
18,325 GBP2024-02-29
18,325 GBP2023-02-28
Intangible Assets - Gross Cost
18,325 GBP2024-02-29
18,325 GBP2023-02-28
Intangible Assets
Net goodwill
18,325 GBP2024-02-29
18,325 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,873 GBP2024-02-29
67,873 GBP2023-02-28
Motor cars
96,330 GBP2024-02-29
96,330 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
245,580 GBP2024-02-29
164,203 GBP2023-02-28
Furniture and fittings
81,377 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,166 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
24,142 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
71,889 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,166 GBP2024-02-29
Motor cars
32,581 GBP2024-02-29
Furniture and fittings
24,142 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,889 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
52,707 GBP2024-02-29
22,746 GBP2023-02-28
Motor cars
63,749 GBP2024-02-29
85,500 GBP2023-02-28
Furniture and fittings
57,235 GBP2024-02-29
73,239 GBP2023-02-28
Amounts invested in assets
Additions to investments, Non-current
437,736 GBP2024-02-29
Other Investments Other Than Loans
Non-current
437,736 GBP2024-02-29
Amounts invested in assets
Non-current
437,736 GBP2024-02-29