Property, Plant & Equipment
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Total Inventories
0 GBP2025-02-28
0 GBP2024-02-29
Debtors
Current
4,000 GBP2025-02-28
5,000 GBP2024-02-29
Cash at bank and in hand
0 GBP2025-02-28
0 GBP2024-02-29
Net Assets/Liabilities
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Equity
Called up share capital
0 GBP2025-02-28
0 GBP2024-02-29
Retained earnings (accumulated losses)
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Equity
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02024-03-01 ~ 2025-02-28
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Vehicles
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Vehicles
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Vehicles
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-0 GBP2024-03-01 ~ 2025-02-28
Merchandise
0 GBP2025-02-28
0 GBP2024-02-29
Finished Goods/Goods for Resale
0 GBP2025-02-28
0 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Prepayments/Accrued Income
Current
0 GBP2025-02-28
0 GBP2024-02-29
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
0 GBP2024-02-29
Other Debtors
Current
0 GBP2025-02-28
0 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,000 GBP2025-02-28
1,000 GBP2024-02-29
Other Remaining Borrowings
Current
1,000 GBP2024-02-29
Accrued Liabilities/Deferred Income
Current
0 GBP2025-02-28
0 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
0 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
0 GBP2025-02-28
0 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-02-28
0 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-02-28
0 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-02-28
0 GBP2024-02-29
Between one and five year
0 GBP2025-02-28
0 GBP2024-02-29
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2025-02-28
0 GBP2024-02-29