Distribution Costs
-1,000 GBP2023-02-27 ~ 2024-02-25
-0 GBP2022-02-28 ~ 2023-02-26
Administrative Expenses
-0 GBP2023-02-27 ~ 2024-02-25
-0 GBP2022-02-28 ~ 2023-02-26
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2023-02-27 ~ 2024-02-25
0 GBP2022-02-28 ~ 2023-02-26
Profit/Loss on Ordinary Activities Before Tax
0 GBP2023-02-27 ~ 2024-02-25
1,000 GBP2022-02-28 ~ 2023-02-26
Profit/Loss
0 GBP2023-02-27 ~ 2024-02-25
1,000 GBP2022-02-28 ~ 2023-02-26
Comprehensive Income/Expense
0 GBP2023-02-27 ~ 2024-02-25
1,000 GBP2022-02-28 ~ 2023-02-26
Property, Plant & Equipment
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Debtors
6,000 GBP2024-02-25
6,000 GBP2023-02-26
Cash at bank and in hand
1,000 GBP2024-02-25
3,000 GBP2023-02-26
Current Assets
7,000 GBP2024-02-25
9,000 GBP2023-02-26
Net Current Assets/Liabilities
4,000 GBP2024-02-25
4,000 GBP2023-02-26
Total Assets Less Current Liabilities
5,000 GBP2024-02-25
5,000 GBP2023-02-26
Net Assets/Liabilities
5,000 GBP2024-02-25
5,000 GBP2023-02-26
Equity
Called up share capital
0 GBP2024-02-25
0 GBP2023-02-26
0 GBP2022-02-27
Retained earnings (accumulated losses)
5,000 GBP2024-02-25
5,000 GBP2023-02-26
4,000 GBP2022-02-27
Equity
5,000 GBP2024-02-25
5,000 GBP2023-02-26
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2023-02-27 ~ 2024-02-25
1,000 GBP2022-02-28 ~ 2023-02-26
Audit Fees/Expenses
0 GBP2023-02-27 ~ 2024-02-25
0 GBP2022-02-28 ~ 2023-02-26
Average Number of Employees
702023-02-27 ~ 2024-02-25
772022-02-28 ~ 2023-02-26
Wages/Salaries
1,000 GBP2023-02-27 ~ 2024-02-25
2,000 GBP2022-02-28 ~ 2023-02-26
Pension & Other Post-employment Benefit Costs/Other Pension Costs
0 GBP2023-02-27 ~ 2024-02-25
0 GBP2022-02-28 ~ 2023-02-26
Staff Costs/Employee Benefits Expense
1,000 GBP2023-02-27 ~ 2024-02-25
2,000 GBP2022-02-28 ~ 2023-02-26
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2023-02-27 ~ 2024-02-25
0 GBP2022-02-28 ~ 2023-02-26
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,000 GBP2023-02-26
Plant and equipment
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Motor vehicles
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Property, Plant & Equipment - Gross Cost
3,000 GBP2024-02-25
3,000 GBP2023-02-26
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-27 ~ 2024-02-25
Motor vehicles
-0 GBP2023-02-27 ~ 2024-02-25
Property, Plant & Equipment - Other Disposals
-0 GBP2023-02-27 ~ 2024-02-25
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,000 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Motor vehicles
0 GBP2024-02-25
0 GBP2023-02-26
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2024-02-25
2,000 GBP2023-02-26
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-02-27 ~ 2024-02-25
Plant and equipment
0 GBP2023-02-27 ~ 2024-02-25
Motor vehicles
0 GBP2023-02-27 ~ 2024-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-27 ~ 2024-02-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-27 ~ 2024-02-25
Motor vehicles
-0 GBP2023-02-27 ~ 2024-02-25
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2023-02-27 ~ 2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-02-25
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,000 GBP2024-02-25
Plant and equipment
0 GBP2024-02-25
0 GBP2023-02-26
Motor vehicles
0 GBP2024-02-25
0 GBP2023-02-26
Owned/Freehold, Land and buildings
1,000 GBP2023-02-26
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-02-25
2,000 GBP2023-02-26
Amounts Owed by Group Undertakings
Current
5,000 GBP2024-02-25
4,000 GBP2023-02-26
Other Debtors
Current
0 GBP2024-02-25
0 GBP2023-02-26
Prepayments/Accrued Income
Current
0 GBP2024-02-25
0 GBP2023-02-26
Debtors
Amounts falling due within one year, Current
6,000 GBP2024-02-25
6,000 GBP2023-02-26
Trade Creditors/Trade Payables
Current
3,000 GBP2024-02-25
1,000 GBP2023-02-26
Amounts owed to group undertakings
Current
0 GBP2024-02-25
4,000 GBP2023-02-26
Corporation Tax Payable
Current
0 GBP2024-02-25
0 GBP2023-02-26
Accrued Liabilities/Deferred Income
Current
0 GBP2024-02-25
0 GBP2023-02-26
Creditors
Current
3,000 GBP2024-02-25
5,000 GBP2023-02-26
Par Value of Share
Class 1 ordinary share
0 GBP2023-02-27 ~ 2024-02-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2024-02-25
0 shares2023-02-26