Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
19,359 GBP2024-02-29
25,909 GBP2023-02-28
Debtors
68,928 GBP2024-02-29
87,187 GBP2023-02-28
Cash at bank and in hand
194 GBP2024-02-29
5,312 GBP2023-02-28
Current Assets
69,122 GBP2024-02-29
92,499 GBP2023-02-28
Creditors
Current
171,413 GBP2024-02-29
165,252 GBP2023-02-28
Net Current Assets/Liabilities
-102,291 GBP2024-02-29
-72,753 GBP2023-02-28
Total Assets Less Current Liabilities
-82,932 GBP2024-02-29
-46,844 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-83,032 GBP2024-02-29
-46,944 GBP2023-02-28
Equity
-82,932 GBP2024-02-29
-46,844 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
882 GBP2023-02-28
Motor vehicles
48,777 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
49,659 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
780 GBP2024-02-29
650 GBP2023-02-28
Motor vehicles
29,520 GBP2024-02-29
23,100 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,300 GBP2024-02-29
23,750 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
130 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
6,420 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,550 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
102 GBP2024-02-29
232 GBP2023-02-28
Motor vehicles
19,257 GBP2024-02-29
25,677 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
68,820 GBP2024-02-29
85,000 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
108 GBP2024-02-29
2,187 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
68,928 GBP2024-02-29
Amounts falling due within one year, Current
87,187 GBP2023-02-28
Other Creditors
Current
36,079 GBP2024-02-29
39,836 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-36,088 GBP2023-03-01 ~ 2024-02-29