Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
226 GBP2025-02-28
7,892 GBP2024-02-29
Debtors
944 GBP2025-02-28
1,416 GBP2024-02-29
Cash at bank and in hand
4,268 GBP2025-02-28
1,200 GBP2024-02-29
Current Assets
5,212 GBP2025-02-28
2,616 GBP2024-02-29
Creditors
Current
12,630 GBP2025-02-28
23,295 GBP2024-02-29
Net Current Assets/Liabilities
-7,418 GBP2025-02-28
-20,679 GBP2024-02-29
Total Assets Less Current Liabilities
-7,192 GBP2025-02-28
-12,787 GBP2024-02-29
Creditors
Non-current
296 GBP2025-02-28
1,452 GBP2024-02-29
Net Assets/Liabilities
-7,488 GBP2025-02-28
-14,239 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-7,588 GBP2025-02-28
-14,339 GBP2024-02-29
Equity
-7,488 GBP2025-02-28
-14,239 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,088 GBP2025-02-28
2,088 GBP2024-02-29
Motor vehicles
75,830 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
2,088 GBP2025-02-28
77,918 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-75,830 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-75,830 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,862 GBP2025-02-28
1,787 GBP2024-02-29
Motor vehicles
68,239 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,862 GBP2025-02-28
70,026 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
75 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-68,239 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-68,239 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
226 GBP2025-02-28
301 GBP2024-02-29
Motor vehicles
7,591 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
944 GBP2025-02-28
1,416 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
1,254 GBP2025-02-28
1,284 GBP2024-02-29
Other Taxation & Social Security Payable
Current
218 GBP2025-02-28
218 GBP2024-02-29
Other Creditors
Current
11,158 GBP2025-02-28
21,793 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
296 GBP2025-02-28
1,452 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28