Turnover/Revenue
333,456 GBP2021-03-01 ~ 2022-02-28
781,035 GBP2020-03-01 ~ 2021-02-28
Cost of Sales
-3,738 GBP2021-03-01 ~ 2022-02-28
-57,167 GBP2020-03-01 ~ 2021-02-28
Gross Profit/Loss
409,190 GBP2021-03-01 ~ 2022-02-28
836,796 GBP2020-03-01 ~ 2021-02-28
Distribution Costs
-3,009 GBP2021-03-01 ~ 2022-02-28
-18,943 GBP2020-03-01 ~ 2021-02-28
Administrative Expenses
-362,690 GBP2021-03-01 ~ 2022-02-28
-806,832 GBP2020-03-01 ~ 2021-02-28
Operating Profit/Loss
43,491 GBP2021-03-01 ~ 2022-02-28
11,021 GBP2020-03-01 ~ 2021-02-28
Profit/Loss on Ordinary Activities Before Tax
43,491 GBP2021-03-01 ~ 2022-02-28
11,021 GBP2020-03-01 ~ 2021-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-8,384 GBP2021-03-01 ~ 2022-02-28
-2,245 GBP2020-03-01 ~ 2021-02-28
Profit/Loss
35,107 GBP2021-03-01 ~ 2022-02-28
8,776 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
2,537 GBP2022-02-28
3,171 GBP2021-02-28
Fixed Assets
2,537 GBP2022-02-28
3,171 GBP2021-02-28
Cash at bank and in hand
71,092 GBP2022-02-28
76,854 GBP2021-02-28
Current Assets
71,092 GBP2022-02-28
76,854 GBP2021-02-28
Net Current Assets/Liabilities
62,708 GBP2022-02-28
74,609 GBP2021-02-28
Total Assets Less Current Liabilities
65,245 GBP2022-02-28
77,780 GBP2021-02-28
Net Assets/Liabilities
15,245 GBP2022-02-28
10,139 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Revaluation reserve
10,138 GBP2022-02-28
1,362 GBP2021-02-28
Retained earnings (accumulated losses)
5,106 GBP2022-02-28
8,776 GBP2021-02-28
Equity
15,245 GBP2022-02-28
10,139 GBP2021-02-28
Average Number of Employees
622021-03-01 ~ 2022-02-28
882020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
4,955 GBP2022-02-28
4,955 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
4,955 GBP2022-02-28
4,955 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,418 GBP2022-02-28
1,784 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,418 GBP2022-02-28
1,784 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
634 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
634 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Vehicles
2,537 GBP2022-02-28
3,171 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,384 GBP2022-02-28
2,245 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-02-28
50,000 GBP2021-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
8,776 GBP2021-03-01 ~ 2022-02-28