Intangible Assets
467,400 GBP2025-02-28
545,300 GBP2024-02-29
Property, Plant & Equipment
224,954 GBP2025-02-28
245,934 GBP2024-02-29
Fixed Assets
692,354 GBP2025-02-28
791,234 GBP2024-02-29
Total Inventories
21,445 GBP2025-02-28
26,927 GBP2024-02-29
Debtors
18,499 GBP2025-02-28
14,115 GBP2024-02-29
Cash at bank and in hand
51,708 GBP2025-02-28
46,076 GBP2024-02-29
Current Assets
91,652 GBP2025-02-28
87,118 GBP2024-02-29
Creditors
Amounts falling due within one year
-337,734 GBP2025-02-28
-319,995 GBP2024-02-29
Net Current Assets/Liabilities
-246,082 GBP2025-02-28
-232,877 GBP2024-02-29
Total Assets Less Current Liabilities
446,272 GBP2025-02-28
558,357 GBP2024-02-29
Creditors
Amounts falling due after one year
-282,812 GBP2025-02-28
-402,534 GBP2024-02-29
Net Assets/Liabilities
127,764 GBP2025-02-28
120,132 GBP2024-02-29
Equity
Called up share capital
201 GBP2025-02-28
201 GBP2024-02-29
Retained earnings (accumulated losses)
127,563 GBP2025-02-28
119,931 GBP2024-02-29
Equity
127,764 GBP2025-02-28
120,132 GBP2024-02-29
Average Number of Employees
142024-03-01 ~ 2025-02-28
122023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
779,000 GBP2025-02-28
779,000 GBP2024-02-29
Intangible Assets - Gross Cost
779,000 GBP2025-02-28
779,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
311,600 GBP2025-02-28
233,700 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
311,600 GBP2025-02-28
233,700 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77,900 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
77,900 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
467,400 GBP2025-02-28
545,300 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
184,936 GBP2025-02-28
184,936 GBP2024-02-29
Motor cars
149,029 GBP2025-02-28
149,029 GBP2024-02-29
Furniture and fittings
34,733 GBP2025-02-28
1,297 GBP2024-02-29
Computers
9,828 GBP2025-02-28
9,675 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
402,031 GBP2025-02-28
368,442 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,911 GBP2025-02-28
61,141 GBP2024-02-29
Motor cars
72,727 GBP2025-02-28
53,651 GBP2024-02-29
Furniture and fittings
7,252 GBP2025-02-28
381 GBP2024-02-29
Computers
6,485 GBP2025-02-28
4,984 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
177,077 GBP2025-02-28
122,508 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
24,770 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
6,871 GBP2024-03-01 ~ 2025-02-28
Computers
1,501 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
54,569 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
99,025 GBP2025-02-28
123,795 GBP2024-02-29
Motor cars
76,302 GBP2025-02-28
95,378 GBP2024-02-29
Furniture and fittings
27,481 GBP2025-02-28
916 GBP2024-02-29
Computers
3,343 GBP2025-02-28
4,691 GBP2024-02-29
Under hire purchased contracts or finance leases, Plant and equipment
18,803 GBP2025-02-28
Plant and equipment, Under hire purchased contracts or finance leases
21,154 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
200 shares2024-03-01 ~ 2025-02-28
Class 2 ordinary share
1 shares2024-03-01 ~ 2025-02-28