Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
78,295 GBP2022-02-28
49,127 GBP2021-02-28
Debtors
122,130 GBP2022-02-28
72,023 GBP2021-02-28
Cash at bank and in hand
11,946 GBP2022-02-28
57,060 GBP2021-02-28
Current Assets
134,076 GBP2022-02-28
129,083 GBP2021-02-28
Net Current Assets/Liabilities
-9,755 GBP2022-02-28
-6,398 GBP2021-02-28
Net Assets/Liabilities
68,540 GBP2022-02-28
42,729 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
68,440 GBP2022-02-28
42,629 GBP2021-02-28
Equity
68,540 GBP2022-02-28
42,729 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
105,369 GBP2022-02-28
59,369 GBP2021-02-28
Computers
9,311 GBP2022-02-28
2,055 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
114,680 GBP2022-02-28
61,424 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-32,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-32,000 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,667 GBP2022-02-28
11,874 GBP2021-02-28
Computers
1,718 GBP2022-02-28
423 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,385 GBP2022-02-28
12,297 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,900 GBP2021-03-01 ~ 2022-02-28
Computers
1,295 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,195 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-9,107 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,107 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Motor vehicles
70,702 GBP2022-02-28
47,495 GBP2021-02-28
Computers
7,593 GBP2022-02-28
1,632 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
122,130 GBP2022-02-28
72,023 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
51,631 GBP2022-02-28
53,770 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
28,503 GBP2022-02-28
19,809 GBP2021-02-28
Other Creditors
Amounts falling due within one year
8,883 GBP2022-02-28
12,570 GBP2021-02-28
Loans received from directors
Amounts falling due within one year
53,289 GBP2022-02-28
47,807 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
1,525 GBP2022-02-28
1,525 GBP2021-02-28
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2021-03-01 ~ 2022-02-28
100 GBP2020-03-12 ~ 2021-02-28
Average Number of Employees
222021-03-01 ~ 2022-02-28
232020-03-12 ~ 2021-02-28