Intangible Assets
215,000 GBP2024-02-29
215,000 GBP2023-02-28
Property, Plant & Equipment
9,050 GBP2023-02-28
Fixed Assets
215,000 GBP2024-02-29
224,050 GBP2023-02-28
Cash at bank and in hand
106 GBP2024-02-29
101 GBP2023-02-28
Net Current Assets/Liabilities
-129,727 GBP2024-02-29
-142,468 GBP2023-02-28
Net Assets/Liabilities
85,273 GBP2024-02-29
81,582 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
157,049 GBP2024-02-29
153,358 GBP2023-02-28
Equity
85,273 GBP2024-02-29
81,582 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
365,000 GBP2024-02-29
365,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-02-29
150,000 GBP2023-02-28
Intangible Assets
Goodwill
215,000 GBP2024-02-29
215,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
4,699 GBP2024-02-29
4,699 GBP2023-02-28
Plant and equipment
7,542 GBP2024-02-29
7,542 GBP2023-02-28
Vehicles
45,250 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
12,241 GBP2024-02-29
57,491 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-45,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-45,250 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,699 GBP2024-02-29
4,699 GBP2023-02-28
Plant and equipment
7,542 GBP2024-02-29
7,542 GBP2023-02-28
Vehicles
36,200 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,241 GBP2024-02-29
48,441 GBP2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-36,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Vehicles
9,050 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,140 GBP2024-02-29
376 GBP2023-02-28
Other Creditors
Amounts falling due within one year
127,693 GBP2024-02-29
142,193 GBP2023-02-28
Equity
Revaluation reserve
-71,876 GBP2024-02-29
-71,876 GBP2023-02-28
-71,876 GBP2022-02-28