Property, Plant & Equipment
101,086 GBP2023-02-28
134,781 GBP2022-02-28
Total Inventories
1,200 GBP2022-02-28
Debtors
Current
989 GBP2023-02-28
8,291 GBP2022-02-28
Cash at bank and in hand
300 GBP2022-02-28
Current Assets
989 GBP2023-02-28
9,791 GBP2022-02-28
Net Current Assets/Liabilities
-45,737 GBP2023-02-28
-33,268 GBP2022-02-28
Total Assets Less Current Liabilities
55,349 GBP2023-02-28
101,513 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-168,115 GBP2023-02-28
Net Assets/Liabilities
-112,766 GBP2023-02-28
-112,722 GBP2022-02-28
Average Number of Employees
42022-03-01 ~ 2023-02-28
52021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Office equipment
2,586 GBP2023-02-28
2,586 GBP2022-02-28
Motor vehicles
631,650 GBP2023-02-28
631,650 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
634,236 GBP2023-02-28
634,236 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,586 GBP2023-02-28
2,586 GBP2022-02-28
Motor vehicles
530,564 GBP2023-02-28
496,869 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
533,150 GBP2023-02-28
499,455 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
33,695 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,695 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Motor vehicles
101,086 GBP2023-02-28
134,781 GBP2022-02-28
Other types of inventories not specified separately
1,200 GBP2022-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,322 GBP2022-02-28
Other Debtors
Amounts falling due within one year, Current
989 GBP2023-02-28
Current, Amounts falling due within one year
969 GBP2022-02-28
Debtors
Amounts falling due within one year, Current
989 GBP2023-02-28
Current, Amounts falling due within one year
8,291 GBP2022-02-28
Total Borrowings
Current, Amounts falling due within one year
107,635 GBP2022-02-28
Non-current, Amounts falling due after one year
168,115 GBP2023-02-28
Bank Borrowings
Non-current
27,402 GBP2023-02-28
Total Borrowings
Non-current
168,115 GBP2023-02-28
214,235 GBP2022-02-28
Bank Borrowings
Current
11,339 GBP2023-02-28
42,966 GBP2022-02-28
Bank Overdrafts
Current
21,250 GBP2023-02-28
23,973 GBP2022-02-28
Total Borrowings
Current
97,534 GBP2023-02-28
107,635 GBP2022-02-28
Director Remuneration
13,068 GBP2022-03-01 ~ 2023-02-28
10,715 GBP2021-03-01 ~ 2022-02-28