Average Number of Employees
32023-02-08 ~ 2024-02-29
Property, Plant & Equipment
44,802 GBP2024-02-29
Fixed Assets
44,802 GBP2024-02-29
Total Inventories
5,014 GBP2024-02-29
Debtors
36,705 GBP2024-02-29
Cash at bank and in hand
187,890 GBP2024-02-29
Current Assets
229,609 GBP2024-02-29
Net Current Assets/Liabilities
104,854 GBP2024-02-29
Total Assets Less Current Liabilities
149,656 GBP2024-02-29
Net Assets/Liabilities
138,455 GBP2024-02-29
Equity
Called up share capital
100 GBP2024-02-29
Retained earnings (accumulated losses)
138,355 GBP2024-02-29
Equity
138,455 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
138,355 GBP2023-02-08 ~ 2024-02-29
Profit/Loss
138,355 GBP2023-02-08 ~ 2024-02-29
Comprehensive Income/Expense
Retained earnings (accumulated losses)
138,355 GBP2023-02-08 ~ 2024-02-29
Comprehensive Income/Expense
138,355 GBP2023-02-08 ~ 2024-02-29
Issue of Equity Instruments
Called up share capital
100 GBP2023-02-08 ~ 2024-02-29
Issue of Equity Instruments
100 GBP2023-02-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-02-08 ~ 2024-02-29
Equity - Income/Expense Recognised Directly
100 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252023-02-08 ~ 2024-02-29
Motor vehicles
0.252023-02-08 ~ 2024-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
11,201 GBP2023-02-08 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
45,149 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,787 GBP2024-02-29
Motor vehicles
57,949 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
59,736 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
447 GBP2023-02-08 ~ 2024-02-29
Motor vehicles
14,487 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,934 GBP2023-02-08 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
447 GBP2024-02-29
Motor vehicles
14,487 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,934 GBP2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,340 GBP2024-02-29
Motor vehicles
43,462 GBP2024-02-29
Trade Debtors/Trade Receivables
36,705 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,384 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
33,948 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
7,911 GBP2024-02-29
Other Creditors
Amounts falling due within one year
80,512 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
11,201 GBP2024-02-29
Deferred Tax Liabilities
11,201 GBP2024-02-29