Property, Plant & Equipment
46,929 GBP2023-02-28
30,298 GBP2022-02-28
Debtors
Current
39,784 GBP2023-02-28
56,569 GBP2022-02-28
Cash at bank and in hand
376,547 GBP2023-02-28
368,922 GBP2022-02-28
Current Assets
416,331 GBP2023-02-28
425,491 GBP2022-02-28
Net Current Assets/Liabilities
328,216 GBP2023-02-28
312,527 GBP2022-02-28
Net Assets/Liabilities
375,145 GBP2023-02-28
342,825 GBP2022-02-28
Average Number of Employees
92022-03-01 ~ 2023-02-28
82021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,050 GBP2023-02-28
8,050 GBP2022-02-28
Motor vehicles
46,298 GBP2023-02-28
26,455 GBP2022-02-28
Other
46,620 GBP2023-02-28
46,620 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
100,968 GBP2023-02-28
81,125 GBP2022-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-12,157 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-12,157 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,386 GBP2023-02-28
4,720 GBP2022-02-28
Motor vehicles
16,013 GBP2023-02-28
16,962 GBP2022-02-28
Other
32,640 GBP2023-02-28
29,145 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,039 GBP2023-02-28
50,827 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
666 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
7,571 GBP2022-03-01 ~ 2023-02-28
Other
3,495 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,732 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,520 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,520 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,664 GBP2023-02-28
3,330 GBP2022-02-28
Motor vehicles
30,285 GBP2023-02-28
9,493 GBP2022-02-28
Other
13,980 GBP2023-02-28
17,475 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
39,784 GBP2023-02-28
56,569 GBP2022-02-28
Trade Creditors/Trade Payables
1,335 GBP2023-02-28
1,847 GBP2022-02-28
Taxation/Social Security Payable
85,945 GBP2023-02-28
110,289 GBP2022-02-28
Other Creditors
835 GBP2023-02-28
828 GBP2022-02-28
Dividend per share (interim)
85,000.002022-03-01 ~ 2023-02-28
83,000.002021-03-01 ~ 2022-02-28
Director Remuneration
12,570 GBP2022-03-01 ~ 2023-02-28
12,547 GBP2021-03-01 ~ 2022-02-28