Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
9,775 GBP2024-02-29
13,534 GBP2023-02-28
Investment Property
3,125 GBP2024-02-29
7,125 GBP2023-02-28
Fixed Assets
12,900 GBP2024-02-29
20,659 GBP2023-02-28
Cash at bank and in hand
57,988 GBP2024-02-29
72,130 GBP2023-02-28
Creditors
Current
68,051 GBP2024-02-29
74,949 GBP2023-02-28
Net Current Assets/Liabilities
-10,063 GBP2024-02-29
-2,819 GBP2023-02-28
Total Assets Less Current Liabilities
2,837 GBP2024-02-29
17,840 GBP2023-02-28
Creditors
Non-current
1,391 GBP2024-02-29
Net Assets/Liabilities
1,446 GBP2024-02-29
17,840 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
1,346 GBP2024-02-29
17,740 GBP2023-02-28
Equity
1,446 GBP2024-02-29
17,840 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,503 GBP2023-02-28
Motor vehicles
42,306 GBP2023-02-28
Computers
4,257 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
51,066 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,844 GBP2024-02-29
2,292 GBP2023-02-28
Motor vehicles
34,191 GBP2024-02-29
31,487 GBP2023-02-28
Computers
4,256 GBP2024-02-29
3,753 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,291 GBP2024-02-29
37,532 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
552 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,704 GBP2023-03-01 ~ 2024-02-29
Computers
503 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,759 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
1,659 GBP2024-02-29
2,211 GBP2023-02-28
Motor vehicles
8,115 GBP2024-02-29
10,819 GBP2023-02-28
Computers
1 GBP2024-02-29
504 GBP2023-02-28
Investment Property - Fair Value Model
9,500 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
1,126 GBP2024-02-29
5,736 GBP2023-02-28
Trade Creditors/Trade Payables
Current
7,999 GBP2024-02-29
10,000 GBP2023-02-28
Corporation Tax Payable
Current
656 GBP2024-02-29
3,424 GBP2023-02-28
Accrued Liabilities
Current
900 GBP2024-02-29
900 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
1,391 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-6,394 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2023-03-01 ~ 2024-02-29