Property, Plant & Equipment
0 GBP2025-02-28
48,667 GBP2024-02-29
Debtors
9,379 GBP2025-02-28
1,859 GBP2024-02-29
Cash at bank and in hand
0 GBP2025-02-28
685,805 GBP2024-02-29
Current Assets
9,379 GBP2025-02-28
687,664 GBP2024-02-29
Net Current Assets/Liabilities
9,379 GBP2025-02-28
505,145 GBP2024-02-29
Total Assets Less Current Liabilities
9,379 GBP2025-02-28
553,812 GBP2024-02-29
Net Assets/Liabilities
9,379 GBP2025-02-28
543,895 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
9,279 GBP2025-02-28
543,795 GBP2024-02-29
432,112 GBP2023-02-28
Equity
9,379 GBP2025-02-28
543,895 GBP2024-02-29
Profit/Loss
Retained earnings (accumulated losses)
28,014 GBP2024-03-01 ~ 2025-02-28
111,683 GBP2023-03-01 ~ 2024-02-29
Profit/Loss
28,014 GBP2024-03-01 ~ 2025-02-28
111,683 GBP2023-03-01 ~ 2024-02-29
Dividends Paid
-562,530 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
92024-03-01 ~ 2025-02-28
182023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-02-28
6,168 GBP2024-02-29
Furniture and fittings
0 GBP2025-02-28
23,526 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
98,900 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-02-28
128,594 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,168 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-23,696 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-98,900 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-128,764 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-02-28
5,581 GBP2024-02-29
Furniture and fittings
0 GBP2025-02-28
21,599 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
52,747 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-02-28
79,927 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
638 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,648 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-5,658 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-22,237 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-54,395 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-82,290 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
0 GBP2025-02-28
587 GBP2024-02-29
Furniture and fittings
0 GBP2025-02-28
1,927 GBP2024-02-29
Motor vehicles
0 GBP2025-02-28
46,153 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-02-28
3 GBP2024-02-29
Amounts Owed By Related Parties
9,379 GBP2025-02-28
Current
0 GBP2024-02-29
Other Debtors
Amounts falling due within one year
0 GBP2025-02-28
1,856 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
9,379 GBP2025-02-28
1,859 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
0 GBP2025-02-28
24,618 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-02-28
1,041 GBP2024-02-29
Corporation Tax Payable
Current
0 GBP2025-02-28
44,404 GBP2024-02-29
Other Creditors
Current
0 GBP2025-02-28
112,456 GBP2024-02-29
Creditors
Current
0 GBP2025-02-28
182,519 GBP2024-02-29