Distribution Costs
-1,000 GBP2023-02-27 ~ 2024-02-25
-1,000 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
-3,000 GBP2023-02-27 ~ 2024-02-25
0 GBP2022-02-28 ~ 2023-02-26
Profit/Loss
-3,000 GBP2023-02-27 ~ 2024-02-25
0 GBP2022-02-28 ~ 2023-02-26
Comprehensive Income/Expense
-3,000 GBP2023-02-27 ~ 2024-02-25
0 GBP2022-02-28 ~ 2023-02-26
Property, Plant & Equipment
3,000 GBP2024-02-25
3,000 GBP2023-02-26
Debtors
6,000 GBP2024-02-25
5,000 GBP2023-02-26
Cash at bank and in hand
1,000 GBP2024-02-25
2,000 GBP2023-02-26
Current Assets
10,000 GBP2024-02-25
9,000 GBP2023-02-26
Net Current Assets/Liabilities
1,000 GBP2024-02-25
4,000 GBP2023-02-26
Total Assets Less Current Liabilities
4,000 GBP2024-02-25
7,000 GBP2023-02-26
Creditors
Non-current, Amounts falling due after one year
-2,000 GBP2023-02-26
Net Assets/Liabilities
2,000 GBP2024-02-25
5,000 GBP2023-02-26
Equity
Called up share capital
1,000 GBP2024-02-25
2,000 GBP2023-02-26
2,000 GBP2022-02-27
Capital redemption reserve
0 GBP2024-02-25
0 GBP2023-02-26
0 GBP2022-02-27
Retained earnings (accumulated losses)
-0 GBP2024-02-25
3,000 GBP2023-02-26
3,000 GBP2022-02-27
Equity
2,000 GBP2024-02-25
5,000 GBP2023-02-26
Profit/Loss
Retained earnings (accumulated losses)
-3,000 GBP2023-02-27 ~ 2024-02-25
0 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
962023-02-27 ~ 2024-02-25
1552022-02-28 ~ 2023-02-26
Wages/Salaries
3,000 GBP2023-02-27 ~ 2024-02-25
5,000 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
3,000 GBP2023-02-27 ~ 2024-02-25
5,000 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
Land and buildings, Owned/Freehold
2,000 GBP2023-02-26
Plant and equipment
2,000 GBP2024-02-25
2,000 GBP2023-02-26
Motor vehicles
0 GBP2024-02-25
0 GBP2023-02-26
Property, Plant & Equipment - Gross Cost
4,000 GBP2024-02-25
4,000 GBP2023-02-26
Owned/Freehold, Land and buildings
2,000 GBP2024-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2023-02-26
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
1,000 GBP2024-02-25
1,000 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
Owned/Freehold, Land and buildings
2,000 GBP2024-02-25
2,000 GBP2023-02-26
Plant and equipment
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Motor vehicles
0 GBP2024-02-25
0 GBP2023-02-26
Trade Debtors/Trade Receivables
Current
3,000 GBP2024-02-25
3,000 GBP2023-02-26
Amounts Owed by Group Undertakings
Current
2,000 GBP2024-02-25
1,000 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
5,000 GBP2023-02-26
Trade Creditors/Trade Payables
Current
3,000 GBP2024-02-25
3,000 GBP2023-02-26
Amounts owed to group undertakings
Current
5,000 GBP2024-02-25
0 GBP2023-02-26
Corporation Tax Payable
Current
0 GBP2024-02-25
0 GBP2023-02-26
Other Taxation & Social Security Payable
Current
0 GBP2024-02-25
0 GBP2023-02-26
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-02-25
1,000 GBP2023-02-26
Creditors
Current
10,000 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
1,188,000 shares2024-02-25
1,601,000 shares2023-02-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2024-02-25
0 GBP2023-02-26
Between two and five year
0 GBP2024-02-25
0 GBP2023-02-26
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2024-02-25
0 GBP2023-02-26