Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,653 GBP2021-02-28
Debtors
3,700 GBP2021-02-28
Cash at bank and in hand
9,599 GBP2022-02-28
12,595 GBP2021-02-28
Current Assets
9,599 GBP2022-02-28
16,295 GBP2021-02-28
Net Current Assets/Liabilities
-667 GBP2022-02-28
15,644 GBP2021-02-28
Total Assets Less Current Liabilities
-667 GBP2022-02-28
27,297 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-02-28
Net Assets/Liabilities
-34,000 GBP2022-02-28
-24,917 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-02-13 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
310 GBP2021-02-28
Motor vehicles
15,207 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
15,517 GBP2021-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-310 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-15,207 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-15,517 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
62 GBP2021-02-28
Motor vehicles
3,802 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,864 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-62 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-3,802 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,864 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
248 GBP2021-02-28
Motor vehicles
11,405 GBP2021-02-28
Prepayments
3,483 GBP2021-02-28
Other Debtors
217 GBP2021-02-28
Debtors
Current
3,700 GBP2021-02-28
Total Borrowings
Current, Amounts falling due within one year
10,000 GBP2022-02-28
Trade Creditors/Trade Payables
-405 GBP2022-02-28
77 GBP2021-02-28
Amounts Owed to Related Parties
121 GBP2022-02-28
24 GBP2021-02-28
Other Creditors
550 GBP2022-02-28
550 GBP2021-02-28
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28
100 shares2021-02-28
Bank Borrowings
Non-current
33,333 GBP2022-02-28
50,000 GBP2021-02-28
Current
10,000 GBP2022-02-28