Average Number of Employees
02023-02-13 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
12023-02-13 ~ 2024-02-29
Class 2 ordinary share
12023-02-13 ~ 2024-02-29
Intangible Assets
455 GBP2024-02-29
Property, Plant & Equipment
30,299 GBP2024-02-29
Fixed Assets
30,754 GBP2024-02-29
Debtors
23,537 GBP2024-02-29
Cash at bank and in hand
21,046 GBP2024-02-29
Current Assets
44,583 GBP2024-02-29
Creditors
Current
3,139 GBP2024-02-29
Net Current Assets/Liabilities
41,444 GBP2024-02-29
Total Assets Less Current Liabilities
72,198 GBP2024-02-29
Creditors
Non-current
-22,552 GBP2024-02-29
Net Assets/Liabilities
42,071 GBP2024-02-29
Equity
Called up share capital
101 GBP2024-02-29
Retained earnings (accumulated losses)
41,970 GBP2024-02-29
Equity
42,071 GBP2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
461 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6 GBP2023-02-13 ~ 2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6 GBP2024-02-29
Intangible Assets
Other than goodwill
455 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,817 GBP2024-02-29
Motor vehicles
26,881 GBP2024-02-29
Computers
988 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
31,686 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2023-02-13 ~ 2024-02-29
Motor vehicles
1,120 GBP2023-02-13 ~ 2024-02-29
Computers
136 GBP2023-02-13 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,387 GBP2023-02-13 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
131 GBP2024-02-29
Motor vehicles
1,120 GBP2024-02-29
Computers
136 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,387 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
3,686 GBP2024-02-29
Motor vehicles
25,761 GBP2024-02-29
Computers
852 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
1,120 GBP2023-02-13 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
25,761 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,252 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
21,285 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
23,537 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
4,901 GBP2024-02-29
Trade Creditors/Trade Payables
Current
1,918 GBP2024-02-29
Other Taxation & Social Security Payable
Current
-4,192 GBP2024-02-29
Other Creditors
Current
512 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
22,552 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
Class 2 ordinary share
1 shares2024-02-29