Property, Plant & Equipment
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Investment Property
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets - Investments
0 GBP2024-02-29
0 GBP2023-02-28
Fixed Assets
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Debtors
1,000 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
0 GBP2024-02-29
0 GBP2023-02-28
Current Assets
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Net Assets/Liabilities
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-02-28
Capital redemption reserve
0 GBP2024-02-29
0 GBP2023-02-28
0 GBP2022-02-28
Other miscellaneous reserve
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
2,000 GBP2024-02-29
3,000 GBP2023-02-28
1,000 GBP2022-02-28
Profit/Loss
-0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Comprehensive Income/Expense
-0 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Equity
3,000 GBP2024-02-29
Cash and Cash Equivalents
-0 GBP2022-02-28
Average Number of Employees
1502023-03-01 ~ 2024-02-29
1502022-03-01 ~ 2023-02-28
Wages/Salaries
3,000 GBP2023-03-01 ~ 2024-02-29
2,000 GBP2022-03-01 ~ 2023-02-28
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
3,000 GBP2023-03-01 ~ 2024-02-29
3,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Furniture and fittings
4,000 GBP2024-02-29
4,000 GBP2023-02-28
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-02-29
7,000 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-0 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Owned/Freehold, Land and buildings
3,000 GBP2024-02-29
Furniture and fittings
0 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Land and buildings, Owned/Freehold
3,000 GBP2023-02-28
Investments in Subsidiaries
0 GBP2024-02-29
0 GBP2023-02-28
Amounts invested in assets
0 GBP2024-02-29
0 GBP2023-02-28
Finished Goods/Goods for Resale
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Trade Debtors/Trade Receivables
0 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Current
0 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
Current
0 GBP2024-02-29
0 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Remaining Borrowings
Current
0 GBP2024-02-29
0 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-29
0 GBP2023-02-28
Other Creditors
Current
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Creditors
Current
4,000 GBP2024-02-29
3,000 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2024-02-29
0 GBP2023-02-28
Bank Borrowings
0 GBP2024-02-29
0 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2024-02-29
0 GBP2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
0 GBP2023-03-01 ~ 2024-02-29
0 GBP2022-03-01 ~ 2023-02-28
Interest Payable/Similar Charges (Finance Costs)
0 GBP2022-03-01 ~ 2023-02-28