Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment
85,629 GBP2025-02-28
109,285 GBP2024-02-29
Fixed Assets - Investments
397,042 GBP2025-02-28
397,042 GBP2024-02-29
Fixed Assets
482,671 GBP2025-02-28
506,327 GBP2024-02-29
Debtors
27,990 GBP2025-02-28
50,009 GBP2024-02-29
Cash at bank and in hand
3,915 GBP2025-02-28
3,797 GBP2024-02-29
Current Assets
31,905 GBP2025-02-28
53,806 GBP2024-02-29
Net Current Assets/Liabilities
-145,571 GBP2025-02-28
-138,581 GBP2024-02-29
Total Assets Less Current Liabilities
337,100 GBP2025-02-28
367,746 GBP2024-02-29
Net Assets/Liabilities
318,240 GBP2025-02-28
367,746 GBP2024-02-29
Equity
Called up share capital
102 GBP2025-02-28
102 GBP2024-02-29
Retained earnings (accumulated losses)
318,138 GBP2025-02-28
367,644 GBP2024-02-29
Equity
318,240 GBP2025-02-28
367,746 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Computers
33.33002024-03-01 ~ 2025-02-28
Wages/Salaries
18,000 GBP2024-03-01 ~ 2025-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
72,000 GBP2024-03-01 ~ 2025-02-28
120,040 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
90,000 GBP2024-03-01 ~ 2025-02-28
120,040 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
96,716 GBP2025-02-28
Motor vehicles
44,890 GBP2025-02-28
Computers
1,350 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
142,956 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
36,337 GBP2025-02-28
21,098 GBP2024-02-29
Motor vehicles
19,640 GBP2025-02-28
11,223 GBP2024-02-29
Computers
1,350 GBP2025-02-28
1,350 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,327 GBP2025-02-28
33,671 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,239 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
8,417 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,656 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
60,379 GBP2025-02-28
75,618 GBP2024-02-29
Motor vehicles
25,250 GBP2025-02-28
33,667 GBP2024-02-29
Other Investments Other Than Loans
Non-current
397,042 GBP2025-02-28
397,042 GBP2024-02-29
Amounts invested in assets
Non-current
397,042 GBP2025-02-28
397,042 GBP2024-02-29
Trade Debtors/Trade Receivables
23,084 GBP2025-02-28
42,272 GBP2024-02-29
Other Debtors
4,906 GBP2025-02-28
7,737 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
23,687 GBP2025-02-28
-12 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,140 GBP2025-02-28
6,189 GBP2024-02-29
Other Creditors
Amounts falling due within one year
146,649 GBP2025-02-28
186,210 GBP2024-02-29