Property, Plant & Equipment
19,943 GBP2025-02-28
26,682 GBP2024-02-29
Fixed Assets
19,943 GBP2025-02-28
26,682 GBP2024-02-29
Total Inventories
1,126 GBP2025-02-28
1,070 GBP2024-02-29
Debtors
213,579 GBP2025-02-28
216,288 GBP2024-02-29
Cash at bank and in hand
81,901 GBP2025-02-28
125,241 GBP2024-02-29
Current Assets
296,606 GBP2025-02-28
342,599 GBP2024-02-29
Net Current Assets/Liabilities
186,070 GBP2025-02-28
235,833 GBP2024-02-29
Total Assets Less Current Liabilities
206,013 GBP2025-02-28
262,515 GBP2024-02-29
Net Assets/Liabilities
198,694 GBP2025-02-28
252,993 GBP2024-02-29
Equity
Called up share capital
11 GBP2025-02-28
11 GBP2024-02-29
Retained earnings (accumulated losses)
198,683 GBP2025-02-28
252,982 GBP2024-02-29
Equity
198,694 GBP2025-02-28
252,993 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Office equipment
20 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
182024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
90,000 GBP2025-02-28
90,000 GBP2024-02-29
Intangible Assets - Gross Cost
90,000 GBP2025-02-28
90,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
90,000 GBP2025-02-28
90,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
90,000 GBP2025-02-28
90,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,753 GBP2025-02-28
55,753 GBP2024-02-29
Vehicles
13,000 GBP2025-02-28
13,000 GBP2024-02-29
Office equipment
6,456 GBP2025-02-28
6,456 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
75,209 GBP2025-02-28
75,209 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,519 GBP2025-02-28
46,108 GBP2024-02-29
Vehicles
4,604 GBP2025-02-28
1,354 GBP2024-02-29
Office equipment
2,143 GBP2025-02-28
1,065 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,266 GBP2025-02-28
48,527 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,411 GBP2024-03-01 ~ 2025-02-28
Vehicles
3,250 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,078 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,739 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
7,234 GBP2025-02-28
9,645 GBP2024-02-29
Vehicles
8,396 GBP2025-02-28
11,646 GBP2024-02-29
Office equipment
4,313 GBP2025-02-28
5,391 GBP2024-02-29
Other Debtors
Amounts falling due within one year
165,038 GBP2025-02-28
167,594 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
48,541 GBP2025-02-28
48,694 GBP2024-02-29
Debtors
Amounts falling due within one year
213,579 GBP2025-02-28
216,288 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
18,392 GBP2025-02-28
51,049 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
84,467 GBP2025-02-28
39,069 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,203 GBP2025-02-28
1,908 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,694 GBP2025-02-28
10,813 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,743 GBP2025-02-28
1,613 GBP2024-02-29