Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
55,445 GBP2024-02-29
Debtors
15,422 GBP2024-02-29
13 GBP2023-02-28
Cash at bank and in hand
45,122 GBP2024-02-29
14,458 GBP2023-02-28
Current Assets
60,544 GBP2024-02-29
14,471 GBP2023-02-28
Creditors
Current
63,309 GBP2024-02-29
15,981 GBP2023-02-28
Net Current Assets/Liabilities
-2,765 GBP2024-02-29
-1,510 GBP2023-02-28
Total Assets Less Current Liabilities
52,680 GBP2024-02-29
-1,510 GBP2023-02-28
Creditors
Non-current
64,685 GBP2024-02-29
Net Assets/Liabilities
-12,005 GBP2024-02-29
-1,510 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-12,105 GBP2024-02-29
-1,610 GBP2023-02-28
Equity
-12,005 GBP2024-02-29
-1,510 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,613 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
83,168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,168 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
55,445 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
138,613 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
83,168 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
83,168 GBP2024-02-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
55,445 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,422 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
13 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
15,422 GBP2024-02-29
13 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
14,192 GBP2024-02-29
Trade Creditors/Trade Payables
Current
20,257 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,733 GBP2024-02-29
Other Creditors
Current
24,127 GBP2024-02-29
15,981 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
64,685 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
-10,495 GBP2023-03-01 ~ 2024-02-29