Average Number of Employees
02025-03-01 ~ 2026-02-28
22024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
12025-03-01 ~ 2026-02-28
Property, Plant & Equipment
10,655 GBP2025-02-28
Cash at bank and in hand
538 GBP2026-02-28
1,633 GBP2025-02-28
Creditors
Current
7,316 GBP2026-02-28
35,170 GBP2025-02-28
Net Current Assets/Liabilities
-6,778 GBP2026-02-28
-33,537 GBP2025-02-28
Total Assets Less Current Liabilities
-6,778 GBP2026-02-28
-22,882 GBP2025-02-28
Equity
Called up share capital
100 GBP2026-02-28
100 GBP2025-02-28
Retained earnings (accumulated losses)
-6,878 GBP2026-02-28
-22,982 GBP2025-02-28
Equity
-6,778 GBP2026-02-28
-22,882 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,398 GBP2025-02-28
Motor vehicles
26,423 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
30,821 GBP2025-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,398 GBP2025-03-01 ~ 2026-02-28
Motor vehicles
-26,423 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Disposals
-30,821 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,103 GBP2025-02-28
Motor vehicles
18,063 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,166 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
344 GBP2025-03-01 ~ 2026-02-28
Motor vehicles
2,089 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,433 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,447 GBP2025-03-01 ~ 2026-02-28
Motor vehicles
-20,152 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,599 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Furniture and fittings
2,295 GBP2025-02-28
Motor vehicles
8,360 GBP2025-02-28
Accrued Liabilities
Current
1,080 GBP2026-02-28
960 GBP2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2026-02-28
Profit/Loss
Retained earnings (accumulated losses)
16,104 GBP2025-03-01 ~ 2026-02-28