Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
2,347 GBP2025-02-28
15,585 GBP2024-02-29
Debtors
551,412 GBP2025-02-28
506,644 GBP2024-02-29
Cash at bank and in hand
1 GBP2025-02-28
Current Assets
551,413 GBP2025-02-28
506,644 GBP2024-02-29
Creditors
Current
127,204 GBP2025-02-28
128,142 GBP2024-02-29
Net Current Assets/Liabilities
424,209 GBP2025-02-28
378,502 GBP2024-02-29
Total Assets Less Current Liabilities
426,556 GBP2025-02-28
394,087 GBP2024-02-29
Creditors
Non-current
3,461 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,910 GBP2025-02-28
107,348 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-72,438 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,563 GBP2025-02-28
91,763 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
783 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-59,983 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,347 GBP2025-02-28
15,585 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
29,306 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
26,372 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
734 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
27,106 GBP2025-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
2,200 GBP2025-02-28
Plant and equipment, Under hire purchased contracts or finance leases
2,934 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
58 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
551,412 GBP2025-02-28
Current, Amounts falling due within one year
506,586 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
551,412 GBP2025-02-28
Current, Amounts falling due within one year
506,644 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
2,647 GBP2025-02-28
3,769 GBP2024-02-29
Trade Creditors/Trade Payables
Current
97,085 GBP2025-02-28
104,451 GBP2024-02-29
Other Creditors
Current
27,472 GBP2025-02-28
19,922 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
2,308 GBP2024-02-29
Other Creditors
Non-current
1,153 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Between one and five year, hire purchase agreements
2,308 GBP2024-02-29
hire purchase agreements
2,647 GBP2025-02-28
6,077 GBP2024-02-29