Property, Plant & Equipment
9,204 GBP2023-02-28
9,773 GBP2022-02-28
Total Inventories
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Debtors
Current
4,123 GBP2023-02-28
8,381 GBP2022-02-28
Cash at bank and in hand
18,822 GBP2023-02-28
19,593 GBP2022-02-28
Current Assets
23,945 GBP2023-02-28
28,974 GBP2022-02-28
Net Current Assets/Liabilities
-367 GBP2023-02-28
-4,668 GBP2022-02-28
Net Assets/Liabilities
8,837 GBP2023-02-28
5,105 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
30,403 GBP2023-02-28
30,403 GBP2022-02-28
Tools/Equipment for furniture and fittings
109,950 GBP2023-02-28
107,450 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
140,353 GBP2023-02-28
137,853 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
30,403 GBP2023-02-28
30,403 GBP2022-02-28
Tools/Equipment for furniture and fittings
100,746 GBP2023-02-28
97,677 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,149 GBP2023-02-28
128,080 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,069 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,069 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,204 GBP2023-02-28
9,773 GBP2022-02-28
Other types of inventories not specified separately
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,264 GBP2023-02-28
6,022 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
2,359 GBP2023-02-28
2,359 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
4,123 GBP2023-02-28
8,381 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-02-28
2 shares2022-02-28