Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
59,128 GBP2024-02-29
900 GBP2023-02-28
Debtors
46,882 GBP2024-02-29
18,306 GBP2023-02-28
Cash at bank and in hand
49,355 GBP2024-02-29
27,952 GBP2023-02-28
Current Assets
96,237 GBP2024-02-29
46,258 GBP2023-02-28
Creditors
Current
94,530 GBP2024-02-29
11,477 GBP2023-02-28
Net Current Assets/Liabilities
1,707 GBP2024-02-29
34,781 GBP2023-02-28
Total Assets Less Current Liabilities
60,835 GBP2024-02-29
35,681 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
60,833 GBP2024-02-29
35,679 GBP2023-02-28
Equity
60,835 GBP2024-02-29
35,681 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-02-28 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,317 GBP2024-02-29
900 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
65,641 GBP2024-02-29
900 GBP2023-02-28
Motor vehicles
64,324 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
6,432 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,513 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81 GBP2024-02-29
Motor vehicles
6,432 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,513 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
1,236 GBP2024-02-29
900 GBP2023-02-28
Motor vehicles
57,892 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
6,432 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
57,892 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
3,620 GBP2024-02-29
1,120 GBP2023-02-28
Amount of corporation tax that is recoverable
Current
40,762 GBP2024-02-29
16,702 GBP2023-02-28
Amount of value-added tax that is recoverable
Current
2,500 GBP2024-02-29
484 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
46,882 GBP2024-02-29
Current, Amounts falling due within one year
18,306 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
52,479 GBP2024-02-29
Corporation Tax Payable
Current
30,634 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29