Turnover/Revenue
41,543 GBP2023-03-01 ~ 2024-02-29
41,900 GBP2022-03-01 ~ 2023-02-28
Cost of Sales
33,195 GBP2023-03-01 ~ 2024-02-29
33,381 GBP2022-03-01 ~ 2023-02-28
Gross Profit/Loss
8,348 GBP2023-03-01 ~ 2024-02-29
8,519 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
2,194 GBP2023-03-01 ~ 2024-02-29
1,974 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
6,154 GBP2023-03-01 ~ 2024-02-29
6,545 GBP2022-03-01 ~ 2023-02-28
Profit/Loss on Ordinary Activities Before Tax
6,154 GBP2023-03-01 ~ 2024-02-29
6,545 GBP2022-03-01 ~ 2023-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,170 GBP2023-03-01 ~ 2024-02-29
1,244 GBP2022-03-01 ~ 2023-02-28
Debtors
8,309 GBP2024-02-29
8,380 GBP2023-02-28
Cash at bank and in hand
61 GBP2024-02-29
45 GBP2023-02-28
Current Assets
8,370 GBP2024-02-29
8,425 GBP2023-02-28
Creditors
Amounts falling due within one year
2,070 GBP2024-02-29
2,094 GBP2023-02-28
Net Current Assets/Liabilities
6,300 GBP2024-02-29
6,331 GBP2023-02-28
Total Assets Less Current Liabilities
6,300 GBP2024-02-29
6,331 GBP2023-02-28
Net Assets/Liabilities
6,300 GBP2024-02-29
6,331 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
6,298 GBP2024-02-29
6,329 GBP2023-02-28
Equity
6,300 GBP2024-02-29
6,331 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
Wages/Salaries
12,000 GBP2023-03-01 ~ 2024-02-29
12,000 GBP2022-03-01 ~ 2023-02-28
Staff Costs/Employee Benefits Expense
12,000 GBP2023-03-01 ~ 2024-02-29
12,000 GBP2022-03-01 ~ 2023-02-28
Dividends Paid on Shares
5,015 GBP2023-03-01 ~ 2024-02-29
4,588 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
1,800 GBP2024-02-29
1,800 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,800 GBP2024-02-29
1,800 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,800 GBP2024-02-29
1,800 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2024-02-29
1,800 GBP2023-02-28
Property, Plant & Equipment
Vehicles
0 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment
0 GBP2024-02-29
0 GBP2023-02-28
Prepayments/Accrued Income
8,309 GBP2024-02-29
8,380 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
900 GBP2024-02-29
850 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
1,170 GBP2024-02-29
1,244 GBP2023-02-28