Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
121 GBP2024-02-29
17,319 GBP2023-02-28
Debtors
1,106 GBP2024-02-29
4,517 GBP2023-02-28
Cash at bank and in hand
10,783 GBP2023-02-28
Current Assets
1,106 GBP2024-02-29
15,300 GBP2023-02-28
Creditors
Current
1,059 GBP2024-02-29
41,446 GBP2023-02-28
Net Current Assets/Liabilities
47 GBP2024-02-29
-26,146 GBP2023-02-28
Total Assets Less Current Liabilities
168 GBP2024-02-29
-8,827 GBP2023-02-28
Net Assets/Liabilities
146 GBP2024-02-29
-8,827 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
46 GBP2024-02-29
-8,927 GBP2023-02-28
Equity
146 GBP2024-02-29
-8,827 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
404 GBP2024-02-29
404 GBP2023-02-28
Motor vehicles
71,567 GBP2023-02-28
Computers
1,629 GBP2024-02-29
1,629 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
2,033 GBP2024-02-29
73,600 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-71,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-71,567 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283 GBP2024-02-29
223 GBP2023-02-28
Motor vehicles
54,878 GBP2023-02-28
Computers
1,629 GBP2024-02-29
1,180 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,912 GBP2024-02-29
56,281 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2023-03-01 ~ 2024-02-29
Computers
449 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
509 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-54,878 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,878 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
121 GBP2024-02-29
181 GBP2023-02-28
Motor vehicles
16,689 GBP2023-02-28
Computers
449 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,106 GBP2024-02-29
Amounts falling due within one year, Current
4,517 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,061 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-2 GBP2024-02-29
1 GBP2023-02-28
Other Taxation & Social Security Payable
Current
1,025 GBP2023-02-28
Other Creditors
Current
40,420 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
9,573 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-600 GBP2023-03-01 ~ 2024-02-29