Property, Plant & Equipment
4,364 GBP2025-02-28
7,482 GBP2024-02-29
Debtors
Current
253,608 GBP2025-02-28
301,651 GBP2024-02-29
Cash at bank and in hand
35,828 GBP2025-02-28
5,588 GBP2024-02-29
Creditors
Non-current
-3,531 GBP2025-02-28
-13,949 GBP2024-02-29
Net Assets/Liabilities
178,915 GBP2025-02-28
186,519 GBP2024-02-29
Equity
Called up share capital
8 GBP2025-02-28
8 GBP2024-02-29
Retained earnings (accumulated losses)
178,907 GBP2025-02-28
186,511 GBP2024-02-29
Equity
178,915 GBP2025-02-28
186,519 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,676 GBP2025-02-28
31,700 GBP2024-02-29
Vehicles
30,774 GBP2025-02-28
46,774 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
62,450 GBP2025-02-28
78,474 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-769 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-16,769 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,485 GBP2025-02-28
28,583 GBP2024-02-29
Vehicles
28,601 GBP2025-02-28
42,409 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,086 GBP2025-02-28
70,992 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,671 GBP2024-03-01 ~ 2025-02-28
Vehicles
1,091 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,762 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-769 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,668 GBP2024-03-01 ~ 2025-02-28
Trade Debtors/Trade Receivables
Current
78,709 GBP2025-02-28
100,960 GBP2024-02-29
Other Debtors
Current
174,899 GBP2025-02-28
200,691 GBP2024-02-29
Bank Borrowings/Overdrafts
Current
10,419 GBP2025-02-28
10,162 GBP2024-02-29
Trade Creditors/Trade Payables
Current
9,897 GBP2025-02-28
9,370 GBP2024-02-29
Other Creditors
Current
29,290 GBP2025-02-28
28,445 GBP2024-02-29
Bank Borrowings/Overdrafts
Non-current
3,531 GBP2025-02-28
13,949 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2024-03-01 ~ 2025-02-28
5 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-02-28
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
1 shares2025-02-28
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28