Property, Plant & Equipment
10,052 GBP2024-02-29
12,441 GBP2023-02-28
Debtors
7,363 GBP2024-02-29
0 GBP2023-02-28
Cash at bank and in hand
5,588 GBP2024-02-29
23,214 GBP2023-02-28
Current Assets
12,951 GBP2024-02-29
23,214 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-22,915 GBP2024-02-29
Net Current Assets/Liabilities
-9,964 GBP2024-02-29
-12,439 GBP2023-02-28
Total Assets Less Current Liabilities
88 GBP2024-02-29
2 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
86 GBP2024-02-29
0 GBP2023-02-28
Equity
88 GBP2024-02-29
2 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
1,993 GBP2023-02-28
Motor vehicles
10,448 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
12,441 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
299 GBP2024-02-29
0 GBP2023-02-28
Motor vehicles
2,090 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,389 GBP2024-02-29
0 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
299 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,090 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,389 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,694 GBP2024-02-29
1,993 GBP2023-02-28
Motor vehicles
8,358 GBP2024-02-29
10,448 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
5,235 GBP2024-02-29
0 GBP2023-02-28
Other Debtors
Amounts falling due within one year
2,128 GBP2024-02-29
0 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
7,363 GBP2024-02-29
Amounts falling due within one year, Current
0 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
4,702 GBP2024-02-29
0 GBP2023-02-28
Trade Creditors/Trade Payables
Current
0 GBP2024-02-29
625 GBP2023-02-28
Other Taxation & Social Security Payable
Current
17,057 GBP2024-02-29
14,019 GBP2023-02-28
Other Creditors
Current
1,156 GBP2024-02-29
21,009 GBP2023-02-28
Creditors
Current
22,915 GBP2024-02-29
35,653 GBP2023-02-28