Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
12,909 GBP2025-02-28
19,359 GBP2024-02-29
Debtors
2,913 GBP2025-02-28
68,928 GBP2024-02-29
Cash at bank and in hand
2,815 GBP2025-02-28
194 GBP2024-02-29
Current Assets
5,728 GBP2025-02-28
69,122 GBP2024-02-29
Creditors
Current
118,838 GBP2025-02-28
171,413 GBP2024-02-29
Net Current Assets/Liabilities
-113,110 GBP2025-02-28
-102,291 GBP2024-02-29
Total Assets Less Current Liabilities
-100,201 GBP2025-02-28
-82,932 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-100,301 GBP2025-02-28
-83,032 GBP2024-02-29
Equity
-100,201 GBP2025-02-28
-82,932 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
882 GBP2024-02-29
Motor vehicles
48,777 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
49,659 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
810 GBP2025-02-28
780 GBP2024-02-29
Motor vehicles
35,940 GBP2025-02-28
29,520 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,750 GBP2025-02-28
30,300 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
30 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
6,420 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
72 GBP2025-02-28
102 GBP2024-02-29
Motor vehicles
12,837 GBP2025-02-28
19,257 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
1,099 GBP2025-02-28
68,820 GBP2024-02-29
Amount of value-added tax that is recoverable
Current
1,814 GBP2025-02-28
108 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
2,913 GBP2025-02-28
Amounts falling due within one year, Current
68,928 GBP2024-02-29
Other Creditors
Current
36,079 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-17,269 GBP2024-03-01 ~ 2025-02-28