Property, Plant & Equipment
28,880 GBP2025-02-28
3,624 GBP2024-02-29
Debtors
Current
8,486 GBP2025-02-28
3,585 GBP2024-02-29
Cash at bank and in hand
6,242 GBP2025-02-28
0 GBP2024-02-29
Net Assets/Liabilities
-13,060 GBP2025-02-28
-34,878 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-12,775 GBP2025-02-28
-34,593 GBP2024-02-29
Equity
-13,060 GBP2025-02-28
-34,878 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
33,810 GBP2025-02-28
25,492 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
33,810 GBP2025-02-28
25,492 GBP2024-02-29
Property, Plant & Equipment - Disposals
-25,492 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,930 GBP2025-02-28
21,868 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,930 GBP2025-02-28
21,868 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,930 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,930 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,868 GBP2024-03-01 ~ 2025-02-28
Finance Lease Liabilities - Total Present Value
Current
3,657 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
2,125 GBP2025-02-28
23,002 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
22,204 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Non-current
18,000 GBP2025-02-28
19,085 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-03-01 ~ 2025-02-28
50 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
50 GBP2024-03-01 ~ 2025-02-28
50 GBP2023-03-01 ~ 2024-02-29