Par Value of Share
Class 1 ordinary share
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
37,766 GBP2023-02-28
42,094 GBP2022-02-28
Cash at bank and in hand
8,487 GBP2023-02-28
10,130 GBP2022-02-28
Net Current Assets/Liabilities
2,688 GBP2023-02-28
3,948 GBP2022-02-28
Total Assets Less Current Liabilities
40,454 GBP2023-02-28
46,042 GBP2022-02-28
Creditors
Non-current
-33,374 GBP2023-02-28
-38,897 GBP2022-02-28
Net Assets/Liabilities
7,080 GBP2023-02-28
7,145 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
6,980 GBP2023-02-28
7,045 GBP2022-02-28
Equity
7,080 GBP2023-02-28
7,145 GBP2022-02-28
Average Number of Employees
12022-03-01 ~ 2023-02-28
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2022-02-28
Motor vehicles
50,990 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
53,490 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,906 GBP2023-02-28
1,708 GBP2022-02-28
Motor vehicles
13,818 GBP2023-02-28
9,688 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,724 GBP2023-02-28
11,396 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
198 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
4,130 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,328 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Furniture and fittings
594 GBP2023-02-28
792 GBP2022-02-28
Motor vehicles
37,172 GBP2023-02-28
41,302 GBP2022-02-28
Trade Creditors/Trade Payables
Current
249 GBP2023-02-28
247 GBP2022-02-28
Corporation Tax Payable
Current
5,550 GBP2023-02-28
5,935 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
33,374 GBP2023-02-28
38,897 GBP2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
Profit/Loss
Retained earnings (accumulated losses)
19,334 GBP2022-03-01 ~ 2023-02-28
Dividends Paid
Retained earnings (accumulated losses)
-19,399 GBP2022-03-01 ~ 2023-02-28