Property, Plant & Equipment
34,240 GBP2024-02-28
42,800 GBP2023-02-28
Fixed Assets
34,240 GBP2024-02-28
42,800 GBP2023-02-28
Trade Debtors/Trade Receivables
482,413 GBP2024-02-28
460,703 GBP2023-02-28
Cash at bank and in hand
3,452 GBP2024-02-28
59,712 GBP2023-02-28
Current Assets
485,865 GBP2024-02-28
520,415 GBP2023-02-28
Net Current Assets/Liabilities
463,118 GBP2024-02-28
Total Assets Less Current Liabilities
497,358 GBP2024-02-28
554,614 GBP2023-02-28
Net Assets/Liabilities
425,919 GBP2024-02-28
456,352 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-28
100 GBP2023-02-28
Retained earnings (accumulated losses)
425,819 GBP2024-02-28
456,252 GBP2023-02-28
Equity
425,919 GBP2024-02-28
456,352 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
68,315 GBP2024-02-28
68,315 GBP2023-02-28
Computers
1,298 GBP2024-02-28
1,298 GBP2023-02-28
Motor cars
62,289 GBP2024-02-28
62,289 GBP2023-02-28
Plant and equipment
4,728 GBP2024-02-28
4,728 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,075 GBP2024-02-28
25,515 GBP2023-02-28
Computers
1,298 GBP2024-02-28
1,298 GBP2023-02-28
Motor cars
28,049 GBP2024-02-28
19,489 GBP2023-02-28
Plant and equipment
4,728 GBP2024-02-28
4,728 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,560 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Motor cars
34,240 GBP2024-02-28
42,800 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,751 GBP2024-02-28
Other Debtors
Amounts falling due within one year
3,968 GBP2024-02-28
4,950 GBP2023-02-28
Debtors
Amounts falling due within one year
482,413 GBP2024-02-28
460,703 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
21,976 GBP2024-02-28
8,601 GBP2023-02-28
Other Creditors
Amounts falling due within one year
771 GBP2024-02-28
Amounts falling due after one year
19,925 GBP2024-02-28
19,925 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-28