Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
18,593 GBP2023-02-28
Debtors
2,748 GBP2024-02-29
548 GBP2023-02-28
Cash at bank and in hand
14,340 GBP2024-02-29
26,164 GBP2023-02-28
Current Assets
17,088 GBP2024-02-29
26,712 GBP2023-02-28
Creditors
Current
7,332 GBP2024-02-29
1,647 GBP2023-02-28
Net Current Assets/Liabilities
9,756 GBP2024-02-29
25,065 GBP2023-02-28
Total Assets Less Current Liabilities
9,756 GBP2024-02-29
43,658 GBP2023-02-28
Net Assets/Liabilities
9,756 GBP2024-02-29
42,100 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
9,755 GBP2024-02-29
42,099 GBP2023-02-28
Equity
9,756 GBP2024-02-29
42,100 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,085 GBP2023-02-28
Motor vehicles
23,740 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
26,825 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,085 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-23,740 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-26,825 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,297 GBP2023-02-28
Motor vehicles
5,935 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,232 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,297 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
-5,935 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,232 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
788 GBP2023-02-28
Motor vehicles
17,805 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
443 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
2,748 GBP2024-02-29
105 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
2,748 GBP2024-02-29
548 GBP2023-02-28
Trade Creditors/Trade Payables
Current
26 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,121 GBP2024-02-29
Other Creditors
Current
1,211 GBP2024-02-29
1,621 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-29