Property, Plant & Equipment
36,275 GBP2024-02-28
Debtors
17,913 GBP2024-02-28
Cash at bank and in hand
609 GBP2024-02-28
Current Assets
18,522 GBP2024-02-28
Creditors
Current, Amounts falling due within one year
-6,087 GBP2024-02-28
Net Current Assets/Liabilities
12,435 GBP2024-02-28
Total Assets Less Current Liabilities
48,710 GBP2024-02-28
Equity
Called up share capital
2 GBP2024-02-28
0 GBP2023-02-27
Retained earnings (accumulated losses)
48,708 GBP2024-02-28
0 GBP2023-02-27
Equity
48,710 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
50,708 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
50,708 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
2 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
2 GBP2023-02-28 ~ 2024-02-28
Dividends Paid
-2,000 GBP2023-02-28 ~ 2024-02-28
Average Number of Employees
42023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,079 GBP2024-02-28
0 GBP2023-02-27
Motor vehicles
33,927 GBP2024-02-28
0 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
40,006 GBP2024-02-28
0 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
369 GBP2024-02-28
0 GBP2023-02-27
Motor vehicles
3,362 GBP2024-02-28
0 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,731 GBP2024-02-28
0 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
369 GBP2023-02-28 ~ 2024-02-28
Motor vehicles
3,362 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,731 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment
Plant and equipment
5,710 GBP2024-02-28
Motor vehicles
30,565 GBP2024-02-28
Trade Debtors/Trade Receivables
Current
14,580 GBP2024-02-28
Other Debtors
Amounts falling due within one year
3,333 GBP2024-02-28
Debtors
Current, Amounts falling due within one year
17,913 GBP2024-02-28
Other Taxation & Social Security Payable
Current
3,387 GBP2024-02-28
Other Creditors
Current
2,700 GBP2024-02-28
Creditors
Current
6,087 GBP2024-02-28