Average Number of Employees
02023-09-18 ~ 2025-02-28
Property, Plant & Equipment
63,936 GBP2025-02-28
Fixed Assets
63,936 GBP2025-02-28
Total Inventories
15,872 GBP2025-02-28
Debtors
14,286 GBP2025-02-28
Cash at bank and in hand
315,366 GBP2025-02-28
Current Assets
345,524 GBP2025-02-28
Net Current Assets/Liabilities
-493,849 GBP2025-02-28
Total Assets Less Current Liabilities
-429,913 GBP2025-02-28
Net Assets/Liabilities
-429,913 GBP2025-02-28
Equity
Called up share capital
100 GBP2025-02-28
Retained earnings (accumulated losses)
-430,013 GBP2025-02-28
Equity
-429,913 GBP2025-02-28
Profit/Loss
Retained earnings (accumulated losses)
-430,013 GBP2023-09-18 ~ 2025-02-28
Profit/Loss
-430,013 GBP2023-09-18 ~ 2025-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-430,013 GBP2023-09-18 ~ 2025-02-28
Comprehensive Income/Expense
-430,013 GBP2023-09-18 ~ 2025-02-28
Issue of Equity Instruments
Called up share capital
100 GBP2023-09-18 ~ 2025-02-28
Issue of Equity Instruments
100 GBP2023-09-18 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2023-09-18 ~ 2025-02-28
Equity - Income/Expense Recognised Directly
100 GBP2023-09-18 ~ 2025-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002023-09-18 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,247 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
85,247 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21,311 GBP2023-09-18 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,311 GBP2023-09-18 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,311 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,311 GBP2025-02-28
Property, Plant & Equipment
Motor vehicles
63,936 GBP2025-02-28
Amounts owed by group undertakings and participating interests
1,500 GBP2025-02-28
Other Debtors
12,786 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
33,635 GBP2025-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
805,738 GBP2025-02-28