Property, Plant & Equipment
7,660 GBP2025-02-28
9,030 GBP2024-02-28
Fixed Assets
7,660 GBP2025-02-28
9,030 GBP2024-02-28
Debtors
267 GBP2025-02-28
221 GBP2024-02-28
Cash at bank and in hand
2,133 GBP2025-02-28
1,924 GBP2024-02-28
Current Assets
2,400 GBP2025-02-28
2,145 GBP2024-02-28
Net Current Assets/Liabilities
-2,059 GBP2025-02-28
-3,552 GBP2024-02-28
Total Assets Less Current Liabilities
5,601 GBP2025-02-28
5,478 GBP2024-02-28
Net Assets/Liabilities
2,911 GBP2025-02-28
2,856 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
2,909 GBP2025-02-28
2,854 GBP2024-02-28
Equity
2,911 GBP2025-02-28
2,856 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-02-29 ~ 2025-02-28
Average Number of Employees
12024-02-29 ~ 2025-02-28
12023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
14,796 GBP2025-02-28
14,796 GBP2024-02-28
Plant and equipment
23,780 GBP2025-02-28
23,780 GBP2024-02-28
Vehicles
34,511 GBP2025-02-28
34,511 GBP2024-02-28
Office equipment
1,147 GBP2025-02-28
1,147 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
74,234 GBP2025-02-28
74,234 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,196 GBP2025-02-28
7,398 GBP2024-02-28
Plant and equipment
23,467 GBP2025-02-28
23,347 GBP2024-02-28
Vehicles
34,137 GBP2025-02-28
33,994 GBP2024-02-28
Office equipment
774 GBP2025-02-28
465 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,574 GBP2025-02-28
65,204 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
798 GBP2024-02-29 ~ 2025-02-28
Plant and equipment
120 GBP2024-02-29 ~ 2025-02-28
Vehicles
143 GBP2024-02-29 ~ 2025-02-28
Office equipment
309 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,370 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
6,600 GBP2025-02-28
7,398 GBP2024-02-28
Plant and equipment
313 GBP2025-02-28
433 GBP2024-02-28
Vehicles
374 GBP2025-02-28
517 GBP2024-02-28
Office equipment
373 GBP2025-02-28
682 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,372 GBP2025-02-28
85 GBP2024-02-28
Other Creditors
Amounts falling due within one year
1,137 GBP2025-02-28
1,137 GBP2024-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
904 GBP2025-02-28
872 GBP2024-02-28
Net Deferred Tax Liability/Asset
190 GBP2025-02-28
122 GBP2024-02-28