Property, Plant & Equipment
29,985 GBP2023-02-28
Debtors
297 GBP2024-04-30
5,976 GBP2023-02-28
Cash at bank and in hand
62,974 GBP2023-02-28
Current Assets
297 GBP2024-04-30
68,950 GBP2023-02-28
Creditors
Current
7,550 GBP2023-02-28
Net Current Assets/Liabilities
297 GBP2024-04-30
61,400 GBP2023-02-28
Total Assets Less Current Liabilities
297 GBP2024-04-30
91,385 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-02-28
Retained earnings (accumulated losses)
197 GBP2024-04-30
91,285 GBP2023-02-28
Equity
297 GBP2024-04-30
91,385 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-04-30
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,860 GBP2023-02-28
Motor vehicles
46,288 GBP2023-02-28
Computers
1,905 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
61,053 GBP2023-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-12,860 GBP2023-03-01 ~ 2024-04-30
Motor vehicles
-46,288 GBP2023-03-01 ~ 2024-04-30
Computers
-1,905 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-61,053 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,177 GBP2023-02-28
Motor vehicles
26,076 GBP2023-02-28
Computers
815 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,068 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,533 GBP2023-03-01 ~ 2024-04-30
Motor vehicles
3,752 GBP2023-03-01 ~ 2024-04-30
Computers
318 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,603 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,710 GBP2023-03-01 ~ 2024-04-30
Motor vehicles
-29,828 GBP2023-03-01 ~ 2024-04-30
Computers
-1,133 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,671 GBP2023-03-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,683 GBP2023-02-28
Motor vehicles
20,212 GBP2023-02-28
Computers
1,090 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
297 GBP2024-04-30
5,976 GBP2023-02-28
Other Taxation & Social Security Payable
Current
6,566 GBP2023-02-28
Other Creditors
Current
984 GBP2023-02-28