Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Class 4 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
9,993 GBP2024-02-29
13,324 GBP2023-02-28
Debtors
220,046 GBP2024-02-29
178,073 GBP2023-02-28
Cash at bank and in hand
54,527 GBP2024-02-29
70,443 GBP2023-02-28
Current Assets
274,573 GBP2024-02-29
248,516 GBP2023-02-28
Creditors
Current
63,199 GBP2024-02-29
49,181 GBP2023-02-28
Net Current Assets/Liabilities
211,374 GBP2024-02-29
199,335 GBP2023-02-28
Total Assets Less Current Liabilities
221,367 GBP2024-02-29
212,659 GBP2023-02-28
Net Assets/Liabilities
220,237 GBP2024-02-29
211,065 GBP2023-02-28
Equity
Called up share capital
102 GBP2024-02-29
102 GBP2023-02-28
Retained earnings (accumulated losses)
220,135 GBP2024-02-29
210,963 GBP2023-02-28
Equity
220,237 GBP2024-02-29
211,065 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,091 GBP2023-02-28
Computers
2,573 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
72,664 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
60,606 GBP2024-02-29
57,444 GBP2023-02-28
Computers
2,065 GBP2024-02-29
1,896 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,671 GBP2024-02-29
59,340 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,162 GBP2023-03-01 ~ 2024-02-29
Computers
169 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,331 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
9,485 GBP2024-02-29
12,647 GBP2023-02-28
Computers
508 GBP2024-02-29
677 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
43,473 GBP2024-02-29
Amounts falling due within one year, Current
26,487 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
176,573 GBP2024-02-29
Amounts falling due within one year, Current
151,586 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
220,046 GBP2024-02-29
Amounts falling due within one year, Current
178,073 GBP2023-02-28
Trade Creditors/Trade Payables
Current
6,789 GBP2024-02-29
18,165 GBP2023-02-28
Corporation Tax Payable
Current
38,539 GBP2024-02-29
18,618 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
6,760 GBP2024-02-29
2,100 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2024-02-29
Class 2 ordinary share
1 shares2024-02-29
Class 3 ordinary share
40 shares2024-02-29
Class 4 ordinary share
1 shares2024-02-29