Average Number of Employees
02023-03-01 ~ 2024-02-28
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment
4,444 GBP2024-02-28
4,875 GBP2023-02-28
Total Inventories
1,500 GBP2024-02-28
5,500 GBP2023-02-28
Cash at bank and in hand
57 GBP2024-02-28
6 GBP2023-02-28
Current Assets
1,557 GBP2024-02-28
5,506 GBP2023-02-28
Creditors
Amounts falling due within one year
12,877 GBP2024-02-28
26,497 GBP2023-02-28
Net Current Assets/Liabilities
11,320 GBP2024-02-28
20,991 GBP2023-02-28
Total Assets Less Current Liabilities
-6,876 GBP2024-02-28
-16,116 GBP2023-02-28
Net Assets/Liabilities
-6,876 GBP2024-02-28
-16,116 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
-6,878 GBP2024-02-28
-16,118 GBP2023-02-28
Equity
-6,876 GBP2024-02-28
-16,116 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-03-01 ~ 2024-02-28
Computers
25.002023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,000 GBP2024-02-28
6,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
6,869 GBP2024-02-28
6,000 GBP2023-02-28
Computers
869 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,344 GBP2024-02-28
1,125 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,425 GBP2024-02-28
1,125 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,219 GBP2023-03-01 ~ 2024-02-28
Computers
81 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,300 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
81 GBP2024-02-28
Property, Plant & Equipment
Motor vehicles
3,656 GBP2024-02-28
4,875 GBP2023-02-28
Computers
788 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,008 GBP2024-02-28
480 GBP2023-02-28
Amounts owed to directors
Amounts falling due within one year
11,869 GBP2024-02-28
25,217 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-28
2 shares2023-02-28