Gross Profit/Loss
354,129 GBP2023-03-01 ~ 2024-02-29
83,319 GBP2022-03-01 ~ 2023-02-28
Distribution Costs
-20,446 GBP2022-03-01 ~ 2023-02-28
Administrative Expenses
-235,630 GBP2023-03-01 ~ 2024-02-29
-66,418 GBP2022-03-01 ~ 2023-02-28
Operating Profit/Loss
118,499 GBP2023-03-01 ~ 2024-02-29
-3,545 GBP2022-03-01 ~ 2023-02-28
Other Interest Receivable/Similar Income (Finance Income)
26 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
118,525 GBP2023-03-01 ~ 2024-02-29
-3,545 GBP2022-03-01 ~ 2023-02-28
Profit/Loss
118,525 GBP2023-03-01 ~ 2024-02-29
-3,545 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
9,583 GBP2024-02-29
9,395 GBP2023-02-28
Fixed Assets
9,583 GBP2024-02-29
9,395 GBP2023-02-28
Total Inventories
323,030 GBP2024-02-29
78,900 GBP2023-02-28
Debtors
1,660 GBP2024-02-29
2,434 GBP2023-02-28
Cash at bank and in hand
15,123 GBP2023-02-28
Current Assets
324,690 GBP2024-02-29
96,457 GBP2023-02-28
Creditors
Amounts falling due within one year
-13,222 GBP2024-02-29
-25,251 GBP2023-02-28
Net Current Assets/Liabilities
311,468 GBP2024-02-29
71,206 GBP2023-02-28
Total Assets Less Current Liabilities
321,051 GBP2024-02-29
80,601 GBP2023-02-28
Creditors
Amounts falling due after one year
0 GBP2024-02-29
0 GBP2023-02-28
Net Assets/Liabilities
321,051 GBP2024-02-29
80,601 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Revaluation reserve
202,500 GBP2024-02-29
84,144 GBP2023-02-28
Retained earnings (accumulated losses)
118,550 GBP2024-02-29
-3,544 GBP2023-02-28
Equity
321,051 GBP2024-02-29
80,601 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
9,583 GBP2024-02-29
9,395 GBP2023-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
118,356 GBP2023-03-01 ~ 2024-02-29