Property, Plant & Equipment
3,576 GBP2025-02-28
4,607 GBP2024-02-29
Fixed Assets
3,576 GBP2025-02-28
4,607 GBP2024-02-29
Cash at bank and in hand
3,473 GBP2025-02-28
24,084 GBP2024-02-29
Current Assets
3,473 GBP2025-02-28
24,084 GBP2024-02-29
Net Current Assets/Liabilities
-1,360 GBP2025-02-28
12,603 GBP2024-02-29
Total Assets Less Current Liabilities
2,216 GBP2025-02-28
17,210 GBP2024-02-29
Net Assets/Liabilities
2,216 GBP2025-02-28
17,210 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
2,206 GBP2025-02-28
17,200 GBP2024-02-29
Equity
2,216 GBP2025-02-28
17,210 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,144 GBP2025-02-28
4,144 GBP2024-03-01
Motor vehicles
17,510 GBP2025-02-28
17,510 GBP2024-03-01
Tools/Equipment for furniture and fittings
2,600 GBP2025-02-28
2,600 GBP2024-03-01
Property, Plant & Equipment - Gross Cost
24,254 GBP2025-02-28
24,254 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,218 GBP2025-02-28
1,737 GBP2024-03-01
Motor vehicles
16,086 GBP2025-02-28
15,611 GBP2024-03-01
Tools/Equipment for furniture and fittings
2,374 GBP2025-02-28
2,299 GBP2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,678 GBP2025-02-28
19,647 GBP2024-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
481 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
75 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,031 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,926 GBP2025-02-28
Motor vehicles
1,424 GBP2025-02-28
Tools/Equipment for furniture and fittings
226 GBP2025-02-28
Taxation/Social Security Payable
3,644 GBP2025-02-28
10,421 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
231 GBP2025-02-28
244 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
958 GBP2025-02-28
816 GBP2024-02-29
Dividends Paid on Shares
29,500 GBP2024-03-01 ~ 2025-02-28
28,000 GBP2023-03-01 ~ 2024-02-29
All ordinary shares
29,500 GBP2024-03-01 ~ 2025-02-28