Property, Plant & Equipment
15,970 GBP2024-02-28
26,700 GBP2023-02-28
Debtors
Current
166,352 GBP2024-02-28
186,100 GBP2023-02-28
Cash at bank and in hand
219 GBP2024-02-28
423 GBP2023-02-28
Creditors
Non-current
-56,171 GBP2024-02-28
-92,848 GBP2023-02-28
Net Assets/Liabilities
32,566 GBP2024-02-28
85,005 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
32,564 GBP2024-02-28
85,003 GBP2023-02-28
Equity
32,566 GBP2024-02-28
85,005 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-03-01 ~ 2024-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-28
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
1,350 GBP2024-02-28
1,350 GBP2023-02-28
Intangible Assets - Gross Cost
1,350 GBP2024-02-28
1,350 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,350 GBP2024-02-28
1,350 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2024-02-28
1,350 GBP2023-02-28
Intangible Assets
Goodwill
0 GBP2024-02-28
0 GBP2023-02-28
Intangible Assets
0 GBP2024-02-28
0 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
131,453 GBP2024-02-28
131,453 GBP2023-02-28
Furniture and fittings
13,100 GBP2024-02-28
13,100 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
144,553 GBP2024-02-28
144,553 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
119,458 GBP2024-02-28
110,053 GBP2023-02-28
Furniture and fittings
9,125 GBP2024-02-28
7,800 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
128,583 GBP2024-02-28
117,853 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,405 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,325 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,730 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Vehicles
11,995 GBP2024-02-28
21,400 GBP2023-02-28
Furniture and fittings
3,975 GBP2024-02-28
5,300 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
0 GBP2024-02-28
6,744 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
6,752 GBP2024-02-28
0 GBP2023-02-28
Other Debtors
Current
159,600 GBP2024-02-28
179,356 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
36,677 GBP2024-02-28
29,043 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-28
1,497 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
3,434 GBP2024-02-28
3,270 GBP2023-02-28
Corporation Tax Payable
Current
0 GBP2024-02-28
6,752 GBP2023-02-28
Other Creditors
Current
53,277 GBP2024-02-28
214 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
56,171 GBP2024-02-28
92,848 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-28
2 GBP2022-03-01 ~ 2023-02-28