Property, Plant & Equipment
61,859 GBP2023-02-28
Fixed Assets - Investments
4,400 GBP2024-02-29
64,300 GBP2023-02-28
Fixed Assets
4,400 GBP2024-02-29
126,159 GBP2023-02-28
Debtors
3,950 GBP2024-02-29
13,952 GBP2023-02-28
Cash at bank and in hand
32,315 GBP2024-02-29
57,218 GBP2023-02-28
Current Assets
36,265 GBP2024-02-29
71,170 GBP2023-02-28
Net Current Assets/Liabilities
7,859 GBP2024-02-29
-9,710 GBP2023-02-28
Net Assets/Liabilities
12,259 GBP2024-02-29
116,449 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
25,001 GBP2023-02-28
Retained earnings (accumulated losses)
-12,744 GBP2024-02-29
66,447 GBP2023-02-28
Equity
12,259 GBP2024-02-29
116,449 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-02-29
9,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-02-29
9,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
187,027 GBP2023-02-28
Vehicles
72,015 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
259,042 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-187,027 GBP2023-03-01 ~ 2024-02-29
Vehicles
-72,015 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-259,042 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
135,742 GBP2023-02-28
Vehicles
61,441 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
197,183 GBP2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135,742 GBP2023-03-01 ~ 2024-02-29
Vehicles
-61,441 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-197,183 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
51,285 GBP2023-02-28
Vehicles
10,574 GBP2023-02-28
Investments in Group Undertakings
64,300 GBP2024-02-29
64,300 GBP2023-02-28
Other Investments Other Than Loans
Disposals
-59,900 GBP2024-02-29
Other Investments Other Than Loans
-59,900 GBP2024-02-29
Trade Debtors/Trade Receivables
3,950 GBP2024-02-29
13,952 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
158 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
63,754 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,792 GBP2023-02-28
Other Creditors
Amounts falling due within one year
28,406 GBP2024-02-29
14,176 GBP2023-02-28
Equity
Revaluation reserve
25,001 GBP2024-02-29
25,001 GBP2023-02-28
25,001 GBP2022-02-28