32990 - Other Manufacturing N.e.c.
Intangible Assets
4,919 GBP2025-02-28
2,023 GBP2024-02-29
Property, Plant & Equipment
39,767 GBP2025-02-28
5,899 GBP2024-02-29
Fixed Assets
44,686 GBP2025-02-28
7,922 GBP2024-02-29
Total Inventories
79,853 GBP2025-02-28
40,244 GBP2024-02-29
Debtors
Current
664,939 GBP2025-02-28
607,665 GBP2024-02-29
Cash at bank and in hand
25,308 GBP2025-02-28
56,117 GBP2024-02-29
Current Assets
770,100 GBP2025-02-28
704,026 GBP2024-02-29
Net Current Assets/Liabilities
619,788 GBP2025-02-28
522,317 GBP2024-02-29
Net Assets/Liabilities
664,474 GBP2025-02-28
530,239 GBP2024-02-29
Average Number of Employees
142024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other
6,200 GBP2025-02-28
2,066 GBP2024-02-29
Intangible Assets - Gross Cost
6,200 GBP2025-02-28
2,066 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,281 GBP2025-02-28
43 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,238 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other
4,919 GBP2025-02-28
2,023 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,690 GBP2025-02-28
68,080 GBP2024-02-29
Office equipment
4,401 GBP2025-02-28
4,401 GBP2024-02-29
Motor vehicles
53,635 GBP2025-02-28
22,940 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
135,726 GBP2025-02-28
95,421 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
66,738 GBP2025-02-28
65,237 GBP2024-02-29
Office equipment
2,902 GBP2025-02-28
2,359 GBP2024-02-29
Motor vehicles
26,319 GBP2025-02-28
21,927 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,959 GBP2025-02-28
89,523 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,501 GBP2024-03-01 ~ 2025-02-28
Office equipment
543 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,392 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,436 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
10,952 GBP2025-02-28
2,844 GBP2024-02-29
Office equipment
1,499 GBP2025-02-28
2,042 GBP2024-02-29
Motor vehicles
27,316 GBP2025-02-28
1,013 GBP2024-02-29
Other types of inventories not specified separately
79,853 GBP2025-02-28
40,244 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
47,939 GBP2025-02-28
Amounts falling due within one year, Current
67,665 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
664,939 GBP2025-02-28
Amounts falling due within one year, Current
607,665 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
100 shares2024-02-29