Property, Plant & Equipment
763 GBP2024-02-29
10,068 GBP2023-02-28
Fixed Assets
763 GBP2024-02-29
10,068 GBP2023-02-28
Cash at bank and in hand
891 GBP2023-02-28
Current Assets
891 GBP2023-02-28
Net Current Assets/Liabilities
-5,197 GBP2024-02-29
Total Assets Less Current Liabilities
-4,434 GBP2024-02-29
8,031 GBP2023-02-28
Creditors
Amounts falling due after one year
-6,759 GBP2023-02-28
Net Assets/Liabilities
-4,434 GBP2024-02-29
1,272 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-4,436 GBP2024-02-29
1,270 GBP2023-02-28
Equity
-4,434 GBP2024-02-29
1,272 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
24,907 GBP2024-02-29
53,890 GBP2023-02-28
Furniture and fittings
11,396 GBP2024-02-29
11,396 GBP2023-02-28
Motor vehicles
28,983 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-28,983 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-28,983 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,144 GBP2024-02-29
43,822 GBP2023-02-28
Furniture and fittings
10,633 GBP2024-02-29
10,498 GBP2023-02-28
Motor vehicles
19,813 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
135 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,813 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-19,813 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
763 GBP2024-02-29
898 GBP2023-02-28
Motor vehicles
9,170 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,659 GBP2024-02-29
38 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,538 GBP2024-02-29
2,734 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28