Intangible Assets
4,160 GBP2024-02-29
4,576 GBP2023-02-28
Property, Plant & Equipment
19,761 GBP2024-02-29
26,348 GBP2023-02-28
Fixed Assets
23,921 GBP2024-02-29
30,924 GBP2023-02-28
Debtors
7,690 GBP2024-02-29
1 GBP2023-02-28
Cash at bank and in hand
51,840 GBP2024-02-29
47,141 GBP2023-02-28
Current Assets
59,530 GBP2024-02-29
47,142 GBP2023-02-28
Net Current Assets/Liabilities
47,021 GBP2024-02-29
29,440 GBP2023-02-28
Net Assets/Liabilities
70,942 GBP2024-02-29
60,364 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
70,842 GBP2024-02-29
60,264 GBP2023-02-28
Equity
70,942 GBP2024-02-29
60,364 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
10,400 GBP2024-02-29
10,400 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,240 GBP2024-02-29
5,824 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
416 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
4,160 GBP2024-02-29
4,576 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,227 GBP2024-02-29
7,227 GBP2023-02-28
Vehicles
34,150 GBP2024-02-29
34,150 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
41,377 GBP2024-02-29
41,377 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,676 GBP2024-02-29
6,492 GBP2023-02-28
Vehicles
14,940 GBP2024-02-29
8,537 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,616 GBP2024-02-29
15,029 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
184 GBP2023-03-01 ~ 2024-02-29
Vehicles
6,403 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,587 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
551 GBP2024-02-29
735 GBP2023-02-28
Vehicles
19,210 GBP2024-02-29
25,613 GBP2023-02-28
Other Debtors
7,690 GBP2024-02-29
1 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,850 GBP2024-02-29
10,550 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
6,659 GBP2024-02-29
5,615 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,537 GBP2023-02-28