Property, Plant & Equipment
10,639 GBP2025-02-28
14,587 GBP2024-02-29
Debtors
586 GBP2025-02-28
7,874 GBP2024-02-29
Cash at bank and in hand
11,333 GBP2025-02-28
26,563 GBP2024-02-29
Current Assets
11,919 GBP2025-02-28
34,437 GBP2024-02-29
Creditors
Current
222 GBP2025-02-28
11,657 GBP2024-02-29
Net Current Assets/Liabilities
11,697 GBP2025-02-28
22,780 GBP2024-02-29
Total Assets Less Current Liabilities
22,336 GBP2025-02-28
37,367 GBP2024-02-29
Net Assets/Liabilities
20,468 GBP2025-02-28
35,608 GBP2024-02-29
Equity
Called up share capital
102 GBP2025-02-28
102 GBP2024-02-29
Retained earnings (accumulated losses)
20,366 GBP2025-02-28
35,506 GBP2024-02-29
Equity
20,468 GBP2025-02-28
35,608 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,905 GBP2025-02-28
2,905 GBP2024-02-29
Motor vehicles
35,938 GBP2025-02-28
41,938 GBP2024-02-29
Computers
2,143 GBP2025-02-28
2,143 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
40,986 GBP2025-02-28
46,986 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-6,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-6,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,140 GBP2025-02-28
2,005 GBP2024-02-29
Motor vehicles
26,567 GBP2025-02-28
28,843 GBP2024-02-29
Computers
1,640 GBP2025-02-28
1,551 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,347 GBP2025-02-28
32,399 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
135 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,123 GBP2024-03-01 ~ 2025-02-28
Computers
89 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,347 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,399 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,399 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
765 GBP2025-02-28
900 GBP2024-02-29
Motor vehicles
9,371 GBP2025-02-28
13,095 GBP2024-02-29
Computers
503 GBP2025-02-28
592 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
586 GBP2025-02-28
Amounts falling due within one year, Current
7,874 GBP2024-02-29
Trade Creditors/Trade Payables
Current
74 GBP2025-02-28
10,948 GBP2024-02-29
Other Creditors
Current
148 GBP2025-02-28
709 GBP2024-02-29