Property, Plant & Equipment
28,025 GBP2023-02-28
38,918 GBP2022-02-28
Total Inventories
300 GBP2023-02-28
300 GBP2022-02-28
Debtors
Current
1,638 GBP2023-02-28
14,338 GBP2022-02-28
Cash at bank and in hand
636,589 GBP2023-02-28
523,455 GBP2022-02-28
Current Assets
638,527 GBP2023-02-28
538,093 GBP2022-02-28
Net Current Assets/Liabilities
578,400 GBP2023-02-28
497,359 GBP2022-02-28
Net Assets/Liabilities
606,425 GBP2023-02-28
536,277 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,650 GBP2023-02-28
10,650 GBP2022-02-28
Motor vehicles
42,000 GBP2023-02-28
51,583 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
52,650 GBP2023-02-28
62,233 GBP2022-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-9,583 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-9,583 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,668 GBP2023-02-28
9,495 GBP2022-02-28
Motor vehicles
14,957 GBP2023-02-28
13,820 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,625 GBP2023-02-28
23,315 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
173 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
9,441 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,614 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,304 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,304 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
982 GBP2023-02-28
1,155 GBP2022-02-28
Motor vehicles
27,043 GBP2023-02-28
37,763 GBP2022-02-28
Raw materials and consumables
300 GBP2023-02-28
300 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
14,338 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
1,638 GBP2023-02-28
14,338 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28