Turnover/Revenue
44,400 GBP2024-03-01 ~ 2025-02-28
41,543 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
33,934 GBP2024-03-01 ~ 2025-02-28
33,195 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
10,466 GBP2024-03-01 ~ 2025-02-28
8,348 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
2,324 GBP2024-03-01 ~ 2025-02-28
2,194 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
8,142 GBP2024-03-01 ~ 2025-02-28
6,154 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
8,142 GBP2024-03-01 ~ 2025-02-28
6,154 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,547 GBP2024-03-01 ~ 2025-02-28
1,170 GBP2023-03-01 ~ 2024-02-29
Debtors
8,280 GBP2025-02-28
8,309 GBP2024-02-29
Cash at bank and in hand
61 GBP2024-02-29
Current Assets
8,280 GBP2025-02-28
8,370 GBP2024-02-29
Creditors
Amounts falling due within one year
2,497 GBP2025-02-28
2,070 GBP2024-02-29
Net Current Assets/Liabilities
5,783 GBP2025-02-28
6,300 GBP2024-02-29
Total Assets Less Current Liabilities
5,783 GBP2025-02-28
6,300 GBP2024-02-29
Net Assets/Liabilities
5,783 GBP2025-02-28
6,300 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
5,781 GBP2025-02-28
6,298 GBP2024-02-29
Equity
5,783 GBP2025-02-28
6,300 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
Wages/Salaries
12,000 GBP2024-03-01 ~ 2025-02-28
12,000 GBP2023-03-01 ~ 2024-02-29
Staff Costs/Employee Benefits Expense
12,000 GBP2024-03-01 ~ 2025-02-28
12,000 GBP2023-03-01 ~ 2024-02-29
Dividends Paid on Shares
7,112 GBP2024-03-01 ~ 2025-02-28
5,015 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
1,800 GBP2025-02-28
1,800 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,800 GBP2025-02-28
1,800 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,800 GBP2025-02-28
1,800 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,800 GBP2025-02-28
1,800 GBP2024-02-29
Property, Plant & Equipment
Vehicles
0 GBP2025-02-28
0 GBP2024-02-29
Property, Plant & Equipment
0 GBP2025-02-28
0 GBP2024-02-29
Prepayments/Accrued Income
8,280 GBP2025-02-28
8,309 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2025-02-28
900 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
1,547 GBP2025-02-28
1,170 GBP2024-02-29