Property, Plant & Equipment
32,000 GBP2022-02-28
Debtors
19,547 GBP2022-02-28
9,915 GBP2021-02-28
Cash at bank and in hand
66 GBP2022-02-28
Current Assets
19,613 GBP2022-02-28
9,915 GBP2021-02-28
Net Current Assets/Liabilities
-4,346 GBP2022-02-28
4,750 GBP2021-02-28
Total Assets Less Current Liabilities
27,654 GBP2022-02-28
4,750 GBP2021-02-28
Creditors
Amounts falling due after one year
-27,660 GBP2022-02-28
Net Assets/Liabilities
-6 GBP2022-02-28
4,750 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-7 GBP2022-02-28
4,749 GBP2021-02-28
Equity
-6 GBP2022-02-28
4,750 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,000 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,000 GBP2022-02-28
Property, Plant & Equipment
Motor vehicles
32,000 GBP2022-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,645 GBP2022-02-28
9,915 GBP2021-02-28
Other Debtors
Amounts falling due within one year
12,902 GBP2022-02-28
Debtors
Amounts falling due within one year
19,547 GBP2022-02-28
9,915 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
918 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,820 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
15,296 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
485 GBP2022-02-28
1,114 GBP2021-02-28
Loans received from directors
Amounts falling due within one year
4,051 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
1,440 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
27,660 GBP2022-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2021-03-01 ~ 2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
1 GBP2020-02-17 ~ 2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-02-17 ~ 2021-02-28