Property, Plant & Equipment
24,150 GBP2023-02-28
Fixed Assets
24,150 GBP2023-02-28
Cash at bank and in hand
3,336 GBP2024-02-28
15,471 GBP2023-02-28
Current Assets
3,336 GBP2024-02-28
15,471 GBP2023-02-28
Net Current Assets/Liabilities
-699 GBP2024-02-28
3,877 GBP2023-02-28
Total Assets Less Current Liabilities
-699 GBP2024-02-28
28,027 GBP2023-02-28
Net Assets/Liabilities
-699 GBP2024-02-28
28,027 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-28
1 GBP2023-02-28
Retained earnings (accumulated losses)
-700 GBP2024-02-28
28,026 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-28
12022-02-17 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,753 GBP2023-02-28
Motor vehicles
24,589 GBP2023-02-28
Furniture and fittings
858 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
32,200 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-6,753 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-30,584 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-858 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-38,195 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,688 GBP2023-02-28
Motor vehicles
6,147 GBP2023-02-28
Furniture and fittings
215 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,050 GBP2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,688 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
-6,147 GBP2023-03-01 ~ 2024-02-28
Furniture and fittings
-215 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,050 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
5,065 GBP2023-02-28
Motor vehicles
18,442 GBP2023-02-28
Furniture and fittings
643 GBP2023-02-28
Corporation Tax Payable
Current
158 GBP2024-02-28
1,492 GBP2023-02-28
Other Creditors
Current
3,000 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
877 GBP2024-02-28
10,100 GBP2023-02-28
Amounts owed to directors
Current
2 GBP2023-02-28