Property, Plant & Equipment
3,000 GBP2025-01-31
3,000 GBP2024-02-29
Investment Property
0 GBP2025-01-31
0 GBP2024-02-29
Fixed Assets - Investments
0 GBP2025-01-31
0 GBP2024-02-29
Fixed Assets
3,000 GBP2025-01-31
3,000 GBP2024-02-29
Debtors
0 GBP2025-01-31
1,000 GBP2024-02-29
Cash at bank and in hand
0 GBP2025-01-31
0 GBP2024-02-29
Current Assets
4,000 GBP2025-01-31
4,000 GBP2024-02-29
Net Current Assets/Liabilities
-0 GBP2025-01-31
0 GBP2024-02-29
Total Assets Less Current Liabilities
3,000 GBP2025-01-31
3,000 GBP2024-02-29
Net Assets/Liabilities
3,000 GBP2025-01-31
3,000 GBP2024-02-29
Equity
Called up share capital
0 GBP2024-02-29
0 GBP2023-02-28
Capital redemption reserve
0 GBP2024-02-29
0 GBP2023-02-28
Other miscellaneous reserve
1,000 GBP2025-01-31
1,000 GBP2024-02-29
Retained earnings (accumulated losses)
2,000 GBP2025-01-31
2,000 GBP2024-02-29
3,000 GBP2023-02-28
Equity
3,000 GBP2025-01-31
3,000 GBP2024-02-29
3,000 GBP2023-02-28
Profit/Loss
-0 GBP2024-03-01 ~ 2025-01-31
-0 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
-0 GBP2024-03-01 ~ 2025-01-31
-0 GBP2023-03-01 ~ 2024-02-29
Cash and Cash Equivalents
-0 GBP2023-02-28
Average Number of Employees
1502024-03-01 ~ 2025-01-31
1502023-03-01 ~ 2024-02-29
Wages/Salaries
3,000 GBP2024-03-01 ~ 2025-01-31
3,000 GBP2023-03-01 ~ 2024-02-29
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2024-03-01 ~ 2025-01-31
0 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
3,000 GBP2024-03-01 ~ 2025-01-31
3,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
4,000 GBP2024-02-29
Furniture and fittings
4,000 GBP2025-01-31
4,000 GBP2024-02-29
Motor vehicles
0 GBP2025-01-31
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
8,000 GBP2025-01-31
8,000 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-03-01 ~ 2025-01-31
Motor vehicles
-0 GBP2024-03-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals
-0 GBP2024-03-01 ~ 2025-01-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
4,000 GBP2025-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,000 GBP2024-02-29
Furniture and fittings
4,000 GBP2025-01-31
3,000 GBP2024-02-29
Motor vehicles
0 GBP2025-01-31
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2025-01-31
5,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2024-03-01 ~ 2025-01-31
Motor vehicles
0 GBP2024-03-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-03-01 ~ 2025-01-31
Motor vehicles
-0 GBP2024-03-01 ~ 2025-01-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2024-03-01 ~ 2025-01-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
2,000 GBP2025-01-31
3,000 GBP2024-02-29
Furniture and fittings
0 GBP2025-01-31
0 GBP2024-02-29
Motor vehicles
0 GBP2025-01-31
0 GBP2024-02-29
Investments in Subsidiaries
0 GBP2025-01-31
0 GBP2024-02-29
Amounts invested in assets
0 GBP2025-01-31
0 GBP2024-02-29
Finished Goods/Goods for Resale
3,000 GBP2025-01-31
3,000 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-01-31
0 GBP2024-02-29
Prepayments/Accrued Income
Current
0 GBP2025-01-31
0 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-01-31
0 GBP2024-02-29
Other Remaining Borrowings
Current
0 GBP2025-01-31
0 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-01-31
0 GBP2024-02-29
Other Creditors
Current
1,000 GBP2025-01-31
1,000 GBP2024-02-29
Creditors
Current
4,000 GBP2025-01-31
4,000 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-01-31
0 GBP2024-02-29
Other Remaining Borrowings
Non-current
0 GBP2025-01-31
0 GBP2024-02-29
Bank Borrowings
0 GBP2025-01-31
0 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
1,000 GBP2024-02-29
Non-current, Amounts falling due after one year
0 GBP2025-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
0 GBP2025-01-31
0 GBP2024-02-29
Interest Payable/Similar Charges (Finance Costs)
0 GBP2024-03-01 ~ 2025-01-31
0 GBP2023-03-01 ~ 2024-02-29