Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
7,758 GBP2024-02-29
Fixed Assets
7,758 GBP2024-02-29
Debtors
101 GBP2025-02-28
100 GBP2024-02-29
Cash at bank and in hand
22,813 GBP2025-02-28
54,042 GBP2024-02-29
Current Assets
22,914 GBP2025-02-28
54,142 GBP2024-02-29
Net Current Assets/Liabilities
3,863 GBP2025-02-28
6,080 GBP2024-02-29
Total Assets Less Current Liabilities
3,863 GBP2025-02-28
13,838 GBP2024-02-29
Net Assets/Liabilities
3,863 GBP2025-02-28
13,838 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
3,763 GBP2025-02-28
13,738 GBP2024-02-29
Equity
3,863 GBP2025-02-28
13,838 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
61,125 GBP2024-03-01 ~ 2025-02-28
118,255 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
61,125 GBP2024-03-01 ~ 2025-02-28
118,255 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
61,125 GBP2024-03-01 ~ 2025-02-28
118,255 GBP2023-03-01 ~ 2024-02-29
Comprehensive Income/Expense
61,125 GBP2024-03-01 ~ 2025-02-28
118,255 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-03-01 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
Retained earnings (accumulated losses)
-71,100 GBP2024-03-01 ~ 2025-02-28
-104,517 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-71,100 GBP2024-03-01 ~ 2025-02-28
-104,517 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-03-01 ~ 2024-02-29
Retained earnings (accumulated losses)
-71,100 GBP2024-03-01 ~ 2025-02-28
-104,517 GBP2023-03-01 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
-71,100 GBP2024-03-01 ~ 2025-02-28
-104,417 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,800 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
9,800 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-9,800 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-9,800 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,042 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,042 GBP2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,042 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,042 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
7,758 GBP2024-02-29
Other Debtors
101 GBP2025-02-28
100 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
18,215 GBP2025-02-28
36,338 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
9,159 GBP2024-02-29
Other Creditors
Amounts falling due within one year
836 GBP2025-02-28
2,565 GBP2024-02-29