Property, Plant & Equipment
1,560 GBP2025-02-28
2,629 GBP2024-02-29
Debtors
18 GBP2025-02-28
805 GBP2024-02-29
Cash at bank and in hand
1,989 GBP2025-02-28
587 GBP2024-02-29
Current Assets
2,007 GBP2025-02-28
1,392 GBP2024-02-29
Creditors
Current
83,397 GBP2025-02-28
83,967 GBP2024-02-29
Net Current Assets/Liabilities
-81,390 GBP2025-02-28
-82,575 GBP2024-02-29
Total Assets Less Current Liabilities
-79,830 GBP2025-02-28
-79,946 GBP2024-02-29
Net Assets/Liabilities
-80,126 GBP2025-02-28
-80,050 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-80,127 GBP2025-02-28
-80,051 GBP2024-02-29
Equity
-80,126 GBP2025-02-28
-80,050 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
34,627 GBP2025-02-28
37,371 GBP2024-02-29
Motor vehicles
10,575 GBP2025-02-28
10,575 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
45,202 GBP2025-02-28
47,946 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-2,744 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,744 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,067 GBP2025-02-28
34,742 GBP2024-02-29
Motor vehicles
10,575 GBP2025-02-28
10,575 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,642 GBP2025-02-28
45,317 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
520 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,195 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,195 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,560 GBP2025-02-28
2,629 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
18 GBP2025-02-28
Current, Amounts falling due within one year
805 GBP2024-02-29
Other Creditors
Current
83,397 GBP2025-02-28
83,967 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-76 GBP2024-03-01 ~ 2025-02-28