Property, Plant & Equipment
26,030 GBP2024-02-29
17,359 GBP2023-02-28
Total Inventories
500 GBP2024-02-29
475 GBP2023-02-28
Debtors
Current
140,231 GBP2024-02-29
41,657 GBP2023-02-28
Cash at bank and in hand
6,389 GBP2024-02-29
13,647 GBP2023-02-28
Current Assets
147,120 GBP2024-02-29
55,779 GBP2023-02-28
Net Current Assets/Liabilities
12,087 GBP2024-02-29
-690 GBP2023-02-28
Total Assets Less Current Liabilities
38,117 GBP2024-02-29
16,669 GBP2023-02-28
Net Assets/Liabilities
33,171 GBP2024-02-29
13,371 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
33,170 GBP2024-02-29
13,370 GBP2023-02-28
Equity
33,171 GBP2024-02-29
13,371 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,649 GBP2024-02-29
1,649 GBP2023-02-28
Motor vehicles
32,416 GBP2024-02-29
17,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
37,188 GBP2024-02-29
18,649 GBP2023-02-28
Other
3,123 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,089 GBP2024-02-29
545 GBP2023-02-28
Motor vehicles
9,203 GBP2024-02-29
3,400 GBP2023-02-28
Other
866 GBP2024-02-29
468 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,158 GBP2024-02-29
4,413 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
544 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
5,803 GBP2023-03-01 ~ 2024-02-29
Other
398 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,745 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
560 GBP2024-02-29
1,104 GBP2023-02-28
Motor vehicles
23,213 GBP2024-02-29
13,600 GBP2023-02-28
Other
2,257 GBP2024-02-29
2,655 GBP2023-02-28
Other types of inventories not specified separately
500 GBP2024-02-29
475 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
93,499 GBP2024-02-29
29,916 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
46,532 GBP2024-02-29
11,499 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
140,231 GBP2024-02-29
41,657 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
13,499 GBP2024-02-29