Property, Plant & Equipment
5,052 GBP2025-02-28
6,408 GBP2024-02-29
Fixed Assets
5,052 GBP2025-02-28
6,408 GBP2024-02-29
Debtors
100 GBP2025-02-28
100 GBP2024-02-29
Cash at bank and in hand
12,633 GBP2025-02-28
18,167 GBP2024-02-29
Current Assets
12,733 GBP2025-02-28
18,267 GBP2024-02-29
Creditors
Amounts falling due within one year
-8,285 GBP2025-02-28
-6,951 GBP2024-02-29
Net Current Assets/Liabilities
4,448 GBP2025-02-28
11,316 GBP2024-02-29
Total Assets Less Current Liabilities
9,500 GBP2025-02-28
17,724 GBP2024-02-29
Creditors
Amounts falling due after one year
-12,884 GBP2025-02-28
-18,183 GBP2024-02-29
Net Assets/Liabilities
-3,384 GBP2025-02-28
-459 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-3,484 GBP2025-02-28
-559 GBP2024-02-29
Equity
-3,384 GBP2025-02-28
-459 GBP2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,963 GBP2025-02-28
6,963 GBP2024-02-29
Motor cars
6,045 GBP2025-02-28
6,045 GBP2024-02-29
Computers
1,646 GBP2025-02-28
1,646 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
14,654 GBP2025-02-28
14,654 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,221 GBP2025-02-28
3,536 GBP2024-02-29
Motor cars
4,257 GBP2025-02-28
3,810 GBP2024-02-29
Computers
1,124 GBP2025-02-28
900 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,602 GBP2025-02-28
8,246 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
685 GBP2024-03-01 ~ 2025-02-28
Computers
224 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,356 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
2,742 GBP2025-02-28
3,427 GBP2024-02-29
Motor cars
1,788 GBP2025-02-28
2,235 GBP2024-02-29
Computers
522 GBP2025-02-28
746 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28