Property, Plant & Equipment
9,460 GBP2023-02-28
12,427 GBP2022-02-28
Debtors
Current
3,867 GBP2023-02-28
30,556 GBP2022-02-28
Cash at bank and in hand
56,173 GBP2023-02-28
61,452 GBP2022-02-28
Current Assets
60,040 GBP2023-02-28
92,008 GBP2022-02-28
Net Current Assets/Liabilities
53,813 GBP2023-02-28
50,762 GBP2022-02-28
Total Assets Less Current Liabilities
63,273 GBP2023-02-28
63,189 GBP2022-02-28
Net Assets/Liabilities
61,680 GBP2023-02-28
61,094 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
61,580 GBP2023-02-28
60,994 GBP2022-02-28
Equity
61,680 GBP2023-02-28
61,094 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
390 GBP2023-02-28
722 GBP2022-02-28
Motor vehicles
15,845 GBP2023-02-28
15,845 GBP2022-02-28
Other
5,457 GBP2023-02-28
5,457 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
21,692 GBP2023-02-28
22,024 GBP2022-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-722 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-722 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
65 GBP2023-02-28
327 GBP2022-02-28
Motor vehicles
8,476 GBP2023-02-28
6,020 GBP2022-02-28
Other
3,691 GBP2023-02-28
3,250 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,232 GBP2023-02-28
9,597 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
65 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
2,456 GBP2022-03-01 ~ 2023-02-28
Other
441 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,962 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-327 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-327 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
325 GBP2023-02-28
395 GBP2022-02-28
Motor vehicles
7,369 GBP2023-02-28
9,825 GBP2022-02-28
Other
1,766 GBP2023-02-28
2,207 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,675 GBP2022-02-28
Other Debtors
Current, Amounts falling due within one year
3,867 GBP2023-02-28
14,881 GBP2022-02-28
Debtors
Current, Amounts falling due within one year
3,867 GBP2023-02-28
30,556 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28