Property, Plant & Equipment
17,835 GBP2024-02-29
21,750 GBP2023-02-28
Fixed Assets
17,835 GBP2024-02-29
21,750 GBP2023-02-28
Cash at bank and in hand
3,215 GBP2024-02-29
19,462 GBP2023-02-28
Current Assets
3,215 GBP2024-02-29
19,462 GBP2023-02-28
Creditors
Amounts falling due within one year
12,987 GBP2024-02-29
10,128 GBP2023-02-28
Net Current Assets/Liabilities
-9,772 GBP2024-02-29
9,334 GBP2023-02-28
Total Assets Less Current Liabilities
8,063 GBP2024-02-29
31,084 GBP2023-02-28
Creditors
Amounts falling due after one year
20,833 GBP2024-02-29
30,833 GBP2023-02-28
Net Assets/Liabilities
-12,770 GBP2024-02-29
251 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
-12,772 GBP2024-02-29
249 GBP2023-02-28
Equity
-12,770 GBP2024-02-29
251 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
6,216 GBP2024-02-29
52,128 GBP2023-02-28
Vehicles
24,750 GBP2024-02-29
25,950 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
30,966 GBP2024-02-29
78,078 GBP2023-02-28
Property, Plant & Equipment - Disposals
Office equipment
51,305 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
52,505 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,216 GBP2024-02-29
52,128 GBP2023-02-28
Vehicles
6,915 GBP2024-02-29
4,200 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,131 GBP2024-02-29
56,328 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
51,305 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
52,505 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Office equipment
0 GBP2024-02-29
0 GBP2023-02-28
Vehicles
17,835 GBP2024-02-29
21,750 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
12,987 GBP2024-02-29
10,128 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,833 GBP2024-02-29
30,833 GBP2023-02-28
Dividends Paid on Shares
63,516 GBP2023-03-01 ~ 2024-02-29