Property, Plant & Equipment
16,527 GBP2024-02-27
33,331 GBP2023-02-27
Debtors
3,067 GBP2024-02-27
10,354 GBP2023-02-27
Cash at bank and in hand
41,294 GBP2024-02-27
33,332 GBP2023-02-27
Current Assets
44,361 GBP2024-02-27
43,686 GBP2023-02-27
Creditors
Current, Amounts falling due within one year
-23,082 GBP2024-02-27
-28,443 GBP2023-02-27
Net Current Assets/Liabilities
21,279 GBP2024-02-27
15,243 GBP2023-02-27
Total Assets Less Current Liabilities
37,806 GBP2024-02-27
48,574 GBP2023-02-27
Creditors
Non-current, Amounts falling due after one year
-33,833 GBP2023-02-27
Net Assets/Liabilities
8,639 GBP2024-02-27
8,657 GBP2023-02-27
Equity
Called up share capital
8,502 GBP2024-02-27
8,502 GBP2023-02-27
Retained earnings (accumulated losses)
137 GBP2024-02-27
155 GBP2023-02-27
Equity
8,639 GBP2024-02-27
8,657 GBP2023-02-27
Average Number of Employees
22023-02-28 ~ 2024-02-27
22022-02-28 ~ 2023-02-27
Intangible Assets - Gross Cost
20,000 GBP2023-02-27
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2023-02-27
Intangible Assets
0 GBP2024-02-27
0 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,114 GBP2024-02-27
25,114 GBP2023-02-27
Furniture and fittings
246 GBP2024-02-27
246 GBP2023-02-27
Computers
27,587 GBP2024-02-27
27,587 GBP2023-02-27
Motor vehicles
96,685 GBP2024-02-27
116,385 GBP2023-02-27
Property, Plant & Equipment - Gross Cost
149,632 GBP2024-02-27
169,332 GBP2023-02-27
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-02-28 ~ 2024-02-27
Furniture and fittings
0 GBP2023-02-28 ~ 2024-02-27
Computers
0 GBP2023-02-28 ~ 2024-02-27
Motor vehicles
-19,700 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Other Disposals
-19,700 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,420 GBP2024-02-27
15,512 GBP2023-02-27
Furniture and fittings
118 GBP2024-02-27
95 GBP2023-02-27
Computers
25,978 GBP2024-02-27
24,202 GBP2023-02-27
Motor vehicles
86,589 GBP2024-02-27
96,192 GBP2023-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,105 GBP2024-02-27
136,001 GBP2023-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,908 GBP2023-02-28 ~ 2024-02-27
Furniture and fittings
23 GBP2023-02-28 ~ 2024-02-27
Computers
1,776 GBP2023-02-28 ~ 2024-02-27
Motor vehicles
10,097 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,804 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-02-28 ~ 2024-02-27
Furniture and fittings
0 GBP2023-02-28 ~ 2024-02-27
Computers
0 GBP2023-02-28 ~ 2024-02-27
Motor vehicles
-19,700 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,700 GBP2023-02-28 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
4,694 GBP2024-02-27
9,602 GBP2023-02-27
Furniture and fittings
128 GBP2024-02-27
151 GBP2023-02-27
Computers
1,609 GBP2024-02-27
3,385 GBP2023-02-27
Motor vehicles
10,096 GBP2024-02-27
20,193 GBP2023-02-27