Turnover/Revenue
1,174,451 GBP2022-03-01 ~ 2023-02-28
647,620 GBP2021-03-01 ~ 2022-02-28
Cost of Sales
-811,747 GBP2022-03-01 ~ 2023-02-28
-419,943 GBP2021-03-01 ~ 2022-02-28
Gross Profit/Loss
362,704 GBP2022-03-01 ~ 2023-02-28
227,677 GBP2021-03-01 ~ 2022-02-28
Administrative Expenses
-508,390 GBP2022-03-01 ~ 2023-02-28
-274,421 GBP2021-03-01 ~ 2022-02-28
Operating Profit/Loss
-145,686 GBP2022-03-01 ~ 2023-02-28
-46,744 GBP2021-03-01 ~ 2022-02-28
Profit/Loss on Ordinary Activities Before Tax
-145,686 GBP2022-03-01 ~ 2023-02-28
-8,499 GBP2021-03-01 ~ 2022-02-28
Profit/Loss
-145,686 GBP2022-03-01 ~ 2023-02-28
-8,499 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
64,251 GBP2023-02-28
83,263 GBP2022-02-28
Total Inventories
187,750 GBP2023-02-28
163,450 GBP2022-02-28
Cash at bank and in hand
6,031 GBP2023-02-28
13,585 GBP2022-02-28
Current Assets
193,781 GBP2023-02-28
177,035 GBP2022-02-28
Net Current Assets/Liabilities
-181,428 GBP2023-02-28
-54,754 GBP2022-02-28
Net Assets/Liabilities
-117,177 GBP2023-02-28
28,509 GBP2022-02-28
Equity
Called up share capital
1 GBP2023-02-28
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-117,178 GBP2023-02-28
28,508 GBP2022-02-28
37,007 GBP2021-02-28
Equity
-117,177 GBP2023-02-28
28,509 GBP2022-02-28
37,008 GBP2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
-145,686 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
272022-03-01 ~ 2023-02-28
172021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
84,974 GBP2023-02-28
84,974 GBP2022-02-28
Vehicles
10,083 GBP2023-02-28
10,083 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
95,057 GBP2023-02-28
95,057 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,755 GBP2023-02-28
7,760 GBP2022-02-28
Vehicles
6,051 GBP2023-02-28
4,034 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,806 GBP2023-02-28
11,794 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,995 GBP2022-03-01 ~ 2023-02-28
Vehicles
2,017 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,012 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
60,219 GBP2023-02-28
77,214 GBP2022-02-28
Vehicles
4,032 GBP2023-02-28
6,049 GBP2022-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
326,800 GBP2023-02-28
179,400 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
8,681 GBP2022-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
47,809 GBP2023-02-28
43,108 GBP2022-02-28
Other Creditors
Amounts falling due within one year
600 GBP2023-02-28
600 GBP2022-02-28