Property, Plant & Equipment
2,750 GBP2024-02-28
11,762 GBP2023-02-28
Fixed Assets
2,750 GBP2024-02-28
11,762 GBP2023-02-28
Debtors
1 GBP2024-02-28
1 GBP2023-02-28
Cash at bank and in hand
2,885 GBP2024-02-28
3,323 GBP2023-02-28
Current Assets
2,886 GBP2024-02-28
3,324 GBP2023-02-28
Net Current Assets/Liabilities
-3,074 GBP2024-02-28
-2,407 GBP2023-02-28
Total Assets Less Current Liabilities
-324 GBP2024-02-28
9,355 GBP2023-02-28
Net Assets/Liabilities
-324 GBP2024-02-28
9,355 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
-325 GBP2024-02-28
9,354 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-28
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
26,000 GBP2024-02-28
26,000 GBP2023-02-28
Motor vehicles
4,550 GBP2024-02-28
4,550 GBP2023-02-28
Furniture and fittings
5,500 GBP2024-02-28
5,500 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
36,050 GBP2024-02-28
36,050 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,250 GBP2024-02-28
16,750 GBP2023-02-28
Motor vehicles
4,550 GBP2024-02-28
3,413 GBP2023-02-28
Furniture and fittings
5,500 GBP2024-02-28
4,125 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,300 GBP2024-02-28
24,288 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
6,500 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
1,137 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
1,375 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,012 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
2,750 GBP2024-02-28
9,250 GBP2023-02-28
Motor vehicles
1,137 GBP2023-02-28
Furniture and fittings
1,375 GBP2023-02-28
Called-up share capital (not paid)
Current
1 GBP2024-02-28
1 GBP2023-02-28
Trade Creditors/Trade Payables
Current
1 GBP2024-02-28
Other Taxation & Social Security Payable
Current
772 GBP2024-02-28
665 GBP2023-02-28
Amounts owed to directors
Current
5,187 GBP2024-02-28
5,066 GBP2023-02-28