Property, Plant & Equipment
33,312 GBP2023-02-28
41,640 GBP2022-02-28
Fixed Assets
33,312 GBP2023-02-28
41,640 GBP2022-02-28
Total Inventories
30,000 GBP2023-02-28
36,000 GBP2022-02-28
Cash at bank and in hand
26,850 GBP2023-02-28
16,333 GBP2022-02-28
Current Assets
56,850 GBP2023-02-28
52,333 GBP2022-02-28
Net Current Assets/Liabilities
-28,017 GBP2023-02-28
-26,383 GBP2022-02-28
Total Assets Less Current Liabilities
5,295 GBP2023-02-28
15,257 GBP2022-02-28
Net Assets/Liabilities
5,295 GBP2023-02-28
15,257 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
5,195 GBP2023-02-28
15,157 GBP2022-02-28
Equity
5,295 GBP2023-02-28
15,257 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
42021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,200 GBP2023-02-28
2,200 GBP2022-03-01
Motor vehicles
60,108 GBP2023-02-28
60,108 GBP2022-03-01
Property, Plant & Equipment - Gross Cost
62,308 GBP2023-02-28
62,308 GBP2022-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,623 GBP2023-02-28
1,479 GBP2022-03-01
Motor vehicles
27,373 GBP2023-02-28
19,189 GBP2022-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,996 GBP2023-02-28
20,668 GBP2022-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
144 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,328 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
577 GBP2023-02-28
Motor vehicles
32,735 GBP2023-02-28
Value of work in progress
30,000 GBP2023-02-28
36,000 GBP2022-02-28
Taxation/Social Security Payable
82,237 GBP2023-02-28
43,030 GBP2022-02-28
Other Creditors
Amounts falling due within one year
2,630 GBP2023-02-28
35,686 GBP2022-02-28
Dividends Paid on Shares
63,000 GBP2022-03-01 ~ 2023-02-28
62,700 GBP2021-03-01 ~ 2022-02-28
All ordinary shares
63,000 GBP2022-03-01 ~ 2023-02-28