Property, Plant & Equipment
32,841 GBP2024-02-29
33,654 GBP2023-02-28
Debtors
42,152 GBP2024-02-29
63,409 GBP2023-02-28
Net Current Assets/Liabilities
-1,160 GBP2024-02-29
44,572 GBP2023-02-28
Net Assets/Liabilities
31,681 GBP2024-02-29
78,226 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Plant and equipment
3,012 GBP2024-02-29
3,012 GBP2023-02-28
Motor vehicles
32,467 GBP2024-02-29
30,667 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
60,479 GBP2024-02-29
58,679 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,885 GBP2024-02-29
2,843 GBP2023-02-28
Motor vehicles
24,753 GBP2024-02-29
22,182 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,638 GBP2024-02-29
25,025 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,571 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Plant and equipment
127 GBP2024-02-29
169 GBP2023-02-28
Motor vehicles
7,714 GBP2024-02-29
8,485 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,559 GBP2024-02-29
7,385 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
8,336 GBP2024-02-29
38,253 GBP2023-02-28
Other Debtors
Amounts falling due within one year
19,257 GBP2024-02-29
17,771 GBP2023-02-28
Debtors
Amounts falling due within one year
42,152 GBP2024-02-29
63,409 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
752 GBP2024-02-29
12,373 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
2,396 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,268 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,000 GBP2024-02-29
1,800 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
39,560 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
1 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28