Called-up share capital not yet paid and not classified as a current asset
1 GBP2024-02-29
1 GBP2023-02-28
Property, Plant & Equipment
27,027 GBP2024-02-29
911 GBP2023-02-28
Cash at bank and in hand
1,908 GBP2024-02-29
25,387 GBP2023-02-28
Net Current Assets/Liabilities
-5,174 GBP2024-02-29
22,009 GBP2023-02-28
Total Assets Less Current Liabilities
21,854 GBP2024-02-29
22,921 GBP2023-02-28
Net Assets/Liabilities
2,952 GBP2024-02-29
723 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Computers
1,250 GBP2024-02-29
1,250 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,840 GBP2024-02-29
1,250 GBP2023-02-28
Motor vehicles
28,590 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
430 GBP2024-02-29
339 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,813 GBP2024-02-29
339 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,383 GBP2023-03-01 ~ 2024-02-29
Computers
91 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,474 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,383 GBP2024-02-29
Property, Plant & Equipment
Motor vehicles
26,207 GBP2024-02-29
Computers
820 GBP2024-02-29
911 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
703 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
6,379 GBP2024-02-29
3,378 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
18,902 GBP2024-02-29
22,197 GBP2023-02-28
Other Creditors
Amounts falling due after one year
1 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
1 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28