Average Number of Employees
02023-03-01 ~ 2024-08-31
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
42,483 GBP2023-02-28
Fixed Assets
42,483 GBP2023-02-28
Debtors
Current
1 GBP2024-08-31
1 GBP2023-02-28
Cash at bank and in hand
639 GBP2024-08-31
803 GBP2023-02-28
Current Assets
640 GBP2024-08-31
804 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-15,818 GBP2024-08-31
-33,939 GBP2023-02-28
Net Current Assets/Liabilities
-15,178 GBP2024-08-31
-33,135 GBP2023-02-28
Total Assets Less Current Liabilities
-15,178 GBP2024-08-31
9,348 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-28,018 GBP2023-02-28
Net Assets/Liabilities
-15,178 GBP2024-08-31
-18,670 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-08-31
2 GBP2023-02-28
Retained earnings (accumulated losses)
-15,180 GBP2024-08-31
-18,672 GBP2023-02-28
Equity
-15,178 GBP2024-08-31
-18,670 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,104 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-53,104 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,621 GBP2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-10,621 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
42,483 GBP2023-02-28
Under hire purchased contracts or finance leases, Motor vehicles
42,483 GBP2023-02-28
Under hire purchased contracts or finance leases
42,483 GBP2023-02-28
Other Debtors
Current
1 GBP2024-08-31
1 GBP2023-02-28
Cash and Cash Equivalents
639 GBP2024-08-31
803 GBP2023-02-28
Bank Borrowings
Current
4,310 GBP2023-02-28
Other Creditors
Current
14,558 GBP2024-08-31
28,429 GBP2023-02-28
Accrued Liabilities/Deferred Income
Current
1,260 GBP2024-08-31
1,200 GBP2023-02-28
Creditors
Current
15,818 GBP2024-08-31
33,939 GBP2023-02-28
Bank Borrowings
Non-current
28,018 GBP2023-02-28
Creditors
Non-current
28,018 GBP2023-02-28
Bank Borrowings
Current, Amounts falling due within one year
4,310 GBP2023-02-28
Total Borrowings
32,328 GBP2023-02-28