Called-up share capital (not paid)
0 GBP2023-02-28
0 GBP2022-02-28
Intangible Assets
0 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment
147,487 GBP2023-02-28
118,232 GBP2022-02-28
Fixed Assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets
147,487 GBP2023-02-28
118,232 GBP2022-02-28
Total Inventories
93,922 GBP2023-02-28
25,775 GBP2022-02-28
Debtors
201,676 GBP2023-02-28
136,727 GBP2022-02-28
Cash at bank and in hand
8,258 GBP2023-02-28
119,544 GBP2022-02-28
Current assets - Investments
0 GBP2023-02-28
0 GBP2022-02-28
Current Assets
303,856 GBP2023-02-28
282,046 GBP2022-02-28
Creditors
Amounts falling due within one year
-292,649 GBP2023-02-28
-281,992 GBP2022-02-28
Net Current Assets/Liabilities
11,207 GBP2023-02-28
54 GBP2022-02-28
Total Assets Less Current Liabilities
158,694 GBP2023-02-28
118,286 GBP2022-02-28
Creditors
Amounts falling due after one year
-88,226 GBP2023-02-28
-48,635 GBP2022-02-28
Net Assets/Liabilities
70,468 GBP2023-02-28
69,651 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Share premium
0 GBP2023-02-28
0 GBP2022-02-28
Revaluation reserve
0 GBP2023-02-28
0 GBP2022-02-28
Retained earnings (accumulated losses)
70,368 GBP2023-02-28
69,551 GBP2022-02-28
Equity
70,468 GBP2023-02-28
69,651 GBP2022-02-28
Average Number of Employees
132022-03-01 ~ 2023-02-28
132021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
351,714 GBP2023-02-28
282,156 GBP2022-02-28
Property, Plant & Equipment - Disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
204,227 GBP2023-02-28
163,924 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,303 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-03-01 ~ 2023-02-28