Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
5,201 GBP2023-02-28
Debtors
885 GBP2024-02-29
649 GBP2023-02-28
Cash at bank and in hand
24,410 GBP2024-02-29
60,507 GBP2023-02-28
Current Assets
25,295 GBP2024-02-29
61,156 GBP2023-02-28
Creditors
Current
3,399 GBP2024-02-29
34,841 GBP2023-02-28
Net Current Assets/Liabilities
21,896 GBP2024-02-29
26,315 GBP2023-02-28
Total Assets Less Current Liabilities
21,896 GBP2024-02-29
31,516 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
21,895 GBP2024-02-29
31,515 GBP2023-02-28
Equity
21,896 GBP2024-02-29
31,516 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,713 GBP2023-02-28
Furniture and fittings
374 GBP2023-02-28
Motor vehicles
8,040 GBP2023-02-28
Computers
6,783 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
18,910 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,713 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-374 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-8,040 GBP2023-03-01 ~ 2024-02-29
Computers
-6,783 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-18,910 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,667 GBP2023-02-28
Furniture and fittings
336 GBP2023-02-28
Motor vehicles
3,923 GBP2023-02-28
Computers
6,783 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,709 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
208 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
5 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
824 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,037 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,875 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
-341 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-4,747 GBP2023-03-01 ~ 2024-02-29
Computers
-6,783 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,746 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,046 GBP2023-02-28
Furniture and fittings
38 GBP2023-02-28
Motor vehicles
4,117 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
885 GBP2024-02-29
Debtors - Deferred Tax Asset
Current
649 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
885 GBP2024-02-29
Amounts falling due within one year, Current
649 GBP2023-02-28
Accrued Liabilities
Current
1,140 GBP2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-649 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29