Property, Plant & Equipment
16,183 GBP2024-02-29
20,865 GBP2023-02-28
Fixed Assets - Investments
875,001 GBP2024-02-29
875,001 GBP2023-02-28
Fixed Assets
891,184 GBP2024-02-29
895,866 GBP2023-02-28
Debtors
136,349 GBP2024-02-29
295,331 GBP2023-02-28
Cash at bank and in hand
56,062 GBP2024-02-29
7,018 GBP2023-02-28
Current Assets
192,411 GBP2024-02-29
302,349 GBP2023-02-28
Net Current Assets/Liabilities
86,311 GBP2024-02-29
262,569 GBP2023-02-28
Total Assets Less Current Liabilities
977,495 GBP2024-02-29
1,158,435 GBP2023-02-28
Net Assets/Liabilities
362,968 GBP2024-02-29
337,324 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
362,868 GBP2024-02-29
337,224 GBP2023-02-28
Equity
362,968 GBP2024-02-29
337,324 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,394 GBP2024-02-29
9,394 GBP2023-02-28
Motor cars
13,413 GBP2024-02-29
13,413 GBP2023-02-28
Furniture and fittings
2,536 GBP2024-02-29
2,536 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
26,760 GBP2024-02-29
26,760 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,382 GBP2024-02-29
1,879 GBP2023-02-28
Motor cars
5,868 GBP2024-02-29
3,353 GBP2023-02-28
Furniture and fittings
761 GBP2024-02-29
380 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,577 GBP2024-02-29
5,895 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,503 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
381 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,682 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
6,012 GBP2024-02-29
7,515 GBP2023-02-28
Motor cars
7,545 GBP2024-02-29
10,060 GBP2023-02-28
Furniture and fittings
1,775 GBP2024-02-29
2,156 GBP2023-02-28
Under hire purchased contracts or finance leases, Plant and equipment
851 GBP2024-02-29
Plant and equipment, Under hire purchased contracts or finance leases
1,134 GBP2023-02-28
Amounts invested in assets
Cost valuation, Non-current
875,001 GBP2023-02-28
Other Investments Other Than Loans
Non-current
875,000 GBP2024-02-29
Amounts invested in assets
Non-current
875,001 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,301 GBP2024-02-29
1 GBP2023-02-28
Debtors
Amounts falling due within one year
136,349 GBP2024-02-29
295,331 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
30,400 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29