Property, Plant & Equipment
3,831 GBP2025-02-28
5,110 GBP2024-02-29
Debtors
Current
1,059 GBP2025-02-28
1,284 GBP2024-02-29
Cash at bank and in hand
9,723 GBP2025-02-28
6,707 GBP2024-02-29
Net Assets/Liabilities
11,579 GBP2025-02-28
13,547 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
11,479 GBP2025-02-28
13,447 GBP2024-02-29
Equity
11,579 GBP2025-02-28
13,547 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-03-01 ~ 2025-02-28
Office equipment
152024-03-01 ~ 2025-02-28
Average Number of Employees
32024-03-01 ~ 2025-02-28
52023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,191 GBP2025-02-28
7,191 GBP2024-02-29
Vehicles
23,820 GBP2025-02-28
29,186 GBP2024-02-29
Office equipment
515 GBP2025-02-28
515 GBP2024-02-29
Computers
2,209 GBP2025-02-28
1,347 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
33,735 GBP2025-02-28
38,239 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-5,366 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,826 GBP2025-02-28
6,729 GBP2024-02-29
Vehicles
21,121 GBP2025-02-28
24,538 GBP2024-02-29
Office equipment
515 GBP2025-02-28
515 GBP2024-02-29
Computers
1,442 GBP2025-02-28
1,347 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,904 GBP2025-02-28
33,129 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
97 GBP2024-03-01 ~ 2025-02-28
Vehicles
900 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Computers
95 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,092 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Office equipment
0 GBP2024-03-01 ~ 2025-02-28
Computers
0 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,317 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
365 GBP2025-02-28
462 GBP2024-02-29
Vehicles
2,699 GBP2025-02-28
4,648 GBP2024-02-29
Office equipment
0 GBP2025-02-28
0 GBP2024-02-29
Computers
767 GBP2025-02-28
0 GBP2024-02-29
Other Creditors
Current
3,641 GBP2025-02-28
764 GBP2024-02-29
Net Deferred Tax Liability/Asset
2,638 GBP2025-02-28
2,649 GBP2024-02-29
2,612 GBP2023-02-28
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-11 GBP2024-03-01 ~ 2025-02-28
37 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29