Property, Plant & Equipment
4,607 GBP2024-02-29
3,243 GBP2023-02-28
Fixed Assets
4,607 GBP2024-02-29
3,243 GBP2023-02-28
Cash at bank and in hand
24,084 GBP2024-02-29
16,601 GBP2023-02-28
Current Assets
24,084 GBP2024-02-29
16,601 GBP2023-02-28
Net Current Assets/Liabilities
12,603 GBP2024-02-29
11,371 GBP2023-02-28
Total Assets Less Current Liabilities
17,210 GBP2024-02-29
14,614 GBP2023-02-28
Net Assets/Liabilities
17,210 GBP2024-02-29
14,614 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
17,200 GBP2024-02-29
14,604 GBP2023-02-28
Equity
17,210 GBP2024-02-29
14,614 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
4,144 GBP2024-02-29
1,445 GBP2023-03-01
Motor vehicles
17,510 GBP2024-02-29
17,510 GBP2023-03-01
Tools/Equipment for furniture and fittings
2,600 GBP2024-02-29
2,600 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
24,254 GBP2024-02-29
21,555 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,737 GBP2024-02-29
1,135 GBP2023-03-01
Motor vehicles
15,611 GBP2024-02-29
14,978 GBP2023-03-01
Tools/Equipment for furniture and fittings
2,299 GBP2024-02-29
2,199 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,647 GBP2024-02-29
18,312 GBP2023-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
602 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
100 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,335 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
2,407 GBP2024-02-29
Motor vehicles
1,899 GBP2024-02-29
Tools/Equipment for furniture and fittings
301 GBP2024-02-29
Taxation/Social Security Payable
10,421 GBP2024-02-29
3,372 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
244 GBP2024-02-29
1,102 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
816 GBP2024-02-29
756 GBP2023-02-28
Dividends Paid on Shares
28,000 GBP2023-03-01 ~ 2024-02-29
8,000 GBP2022-03-01 ~ 2023-02-28
All ordinary shares
28,000 GBP2023-03-01 ~ 2024-02-29