Property, Plant & Equipment
2,247 GBP2024-02-29
2,973 GBP2023-02-28
Debtors
1,680 GBP2024-02-29
1,680 GBP2023-02-28
Current assets - Investments
511,940 GBP2024-02-29
210,449 GBP2023-02-28
Cash at bank and in hand
88,298 GBP2024-02-29
160,677 GBP2023-02-28
Current Assets
601,918 GBP2024-02-29
372,806 GBP2023-02-28
Net Current Assets/Liabilities
598,895 GBP2024-02-29
371,162 GBP2023-02-28
Total Assets Less Current Liabilities
601,142 GBP2024-02-29
374,135 GBP2023-02-28
Creditors
Amounts falling due after one year
-346,619 GBP2024-02-29
-327,996 GBP2023-02-28
Net Assets/Liabilities
254,523 GBP2024-02-29
46,139 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
254,522 GBP2024-02-29
46,138 GBP2023-02-28
Equity
254,523 GBP2024-02-29
46,139 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
4,004 GBP2024-02-29
4,004 GBP2023-02-28
Vehicles
2,810 GBP2024-02-29
2,810 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,814 GBP2024-02-29
6,814 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,663 GBP2024-02-29
2,338 GBP2023-02-28
Vehicles
1,904 GBP2024-02-29
1,503 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,567 GBP2024-02-29
3,841 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
325 GBP2023-03-01 ~ 2024-02-29
Vehicles
401 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
726 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,341 GBP2024-02-29
1,666 GBP2023-02-28
Vehicles
906 GBP2024-02-29
1,307 GBP2023-02-28
Other Debtors
1,680 GBP2024-02-29
1,680 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
877 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
262 GBP2024-02-29
276 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,884 GBP2024-02-29
1,368 GBP2023-02-28
Amounts falling due after one year
346,619 GBP2024-02-29
327,996 GBP2023-02-28