Property, Plant & Equipment
28,102 GBP2024-02-28
Debtors
51,789 GBP2024-02-28
Cash at bank and in hand
451,467 GBP2025-02-28
782,908 GBP2024-02-28
Current Assets
451,467 GBP2025-02-28
834,697 GBP2024-02-28
Net Current Assets/Liabilities
464,182 GBP2025-02-28
817,233 GBP2024-02-28
Total Assets Less Current Liabilities
464,182 GBP2025-02-28
845,335 GBP2024-02-28
Creditors
Amounts falling due after one year
-2,127 GBP2025-02-28
-2,647 GBP2024-02-28
Net Assets/Liabilities
462,055 GBP2025-02-28
842,688 GBP2024-02-28
Equity
Called up share capital
24 GBP2025-02-28
24 GBP2024-02-28
Retained earnings (accumulated losses)
462,031 GBP2025-02-28
842,664 GBP2024-02-28
Equity
462,055 GBP2025-02-28
842,688 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
32023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,132 GBP2024-02-28
Vehicles
190,467 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
206,599 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,132 GBP2024-02-29 ~ 2025-02-28
Vehicles
-190,467 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-206,599 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,949 GBP2024-02-28
Vehicles
163,548 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,497 GBP2024-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,949 GBP2024-02-29 ~ 2025-02-28
Vehicles
-163,548 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-178,497 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,183 GBP2024-02-28
Vehicles
26,919 GBP2024-02-28
Trade Debtors/Trade Receivables
49,236 GBP2024-02-28
Other Debtors
2,553 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
13,498 GBP2024-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
-15,765 GBP2025-02-28
1,016 GBP2024-02-28
Other Creditors
Amounts falling due within one year
3,050 GBP2025-02-28
2,950 GBP2024-02-28
Amounts falling due after one year
2,127 GBP2025-02-28
2,647 GBP2024-02-28