Average Number of Employees
12023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
3,198 GBP2024-02-29
1,541 GBP2023-02-28
Debtors
3,598 GBP2024-02-29
8,180 GBP2023-02-28
Cash at bank and in hand
1,915 GBP2024-02-29
3,220 GBP2023-02-28
Current Assets
5,513 GBP2024-02-29
11,400 GBP2023-02-28
Creditors
Amounts falling due within one year
7,830 GBP2024-02-29
12,440 GBP2023-02-28
Net Current Assets/Liabilities
2,317 GBP2024-02-29
1,040 GBP2023-02-28
Total Assets Less Current Liabilities
881 GBP2024-02-29
501 GBP2023-02-28
Net Assets/Liabilities
81 GBP2024-02-29
116 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-19 GBP2024-02-29
16 GBP2023-02-28
Equity
81 GBP2024-02-29
116 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,463 GBP2024-02-29
2,463 GBP2023-02-28
Plant and equipment
7,922 GBP2024-02-29
4,426 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,385 GBP2024-02-29
6,889 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,463 GBP2024-02-29
2,463 GBP2023-02-28
Plant and equipment
4,724 GBP2024-02-29
2,885 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,187 GBP2024-02-29
5,348 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,839 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,839 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,198 GBP2024-02-29
1,541 GBP2023-02-28
Other Debtors
3,598 GBP2024-02-29
8,180 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
658 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
5,936 GBP2024-02-29
11,470 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,236 GBP2024-02-29
970 GBP2023-02-28