Par Value of Share
Class 1 ordinary share
12023-02-02 ~ 2024-02-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-02-02 ~ 2024-02-28
Property, Plant & Equipment
29,611 GBP2024-02-28
Debtors
83,953 GBP2024-02-28
Cash at bank and in hand
7,510 GBP2024-02-28
Current Assets
91,463 GBP2024-02-28
Net Current Assets/Liabilities
-13,625 GBP2024-02-28
Total Assets Less Current Liabilities
15,986 GBP2024-02-28
Creditors
Non-current
-9,067 GBP2024-02-28
Net Assets/Liabilities
873 GBP2024-02-28
Equity
Called up share capital
1 GBP2024-02-28
Retained earnings (accumulated losses)
872 GBP2024-02-28
Equity
873 GBP2024-02-28
Average Number of Employees
12023-02-02 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,295 GBP2024-02-28
Computers
175 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
39,470 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,824 GBP2023-02-02 ~ 2024-02-28
Computers
35 GBP2023-02-02 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,859 GBP2023-02-02 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,824 GBP2024-02-28
Computers
35 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,859 GBP2024-02-28
Property, Plant & Equipment
Motor vehicles
29,471 GBP2024-02-28
Computers
140 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
3,674 GBP2023-02-02 ~ 2024-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
11,021 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
56,030 GBP2024-02-28
Other Debtors
Current
19,000 GBP2024-02-28
Amounts owed by directors
7,211 GBP2023-02-01
Prepayments
Current
1,712 GBP2024-02-28
Debtors
Amounts falling due within one year, Current
83,953 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Current
4,659 GBP2024-02-28
Trade Creditors/Trade Payables
Current
81,467 GBP2024-02-28
Corporation Tax Payable
Current
6,561 GBP2024-02-28
Amount of value-added tax that is payable
1,041 GBP2023-02-01
Accrued Liabilities/Deferred Income
Current
11,360 GBP2024-02-28
Finance Lease Liabilities - Total Present Value
Non-current
9,067 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-02-28