Property, Plant & Equipment
20,908 GBP2025-02-28
27,879 GBP2024-02-29
Fixed Assets
20,908 GBP2025-02-28
27,879 GBP2024-02-29
Total Inventories
1,760 GBP2025-02-28
1,260 GBP2024-02-29
Debtors
1,650 GBP2024-02-29
Cash at bank and in hand
14,928 GBP2025-02-28
12,534 GBP2024-02-29
Current Assets
16,688 GBP2025-02-28
15,444 GBP2024-02-29
Net Current Assets/Liabilities
-21,021 GBP2025-02-28
-17,750 GBP2024-02-29
Total Assets Less Current Liabilities
-113 GBP2025-02-28
10,129 GBP2024-02-29
Net Assets/Liabilities
-4,982 GBP2025-02-28
778 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-4,983 GBP2025-02-28
777 GBP2024-02-29
Equity
-4,982 GBP2025-02-28
778 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,494 GBP2025-02-28
74,494 GBP2024-02-29
Motor cars
10,039 GBP2025-02-28
10,039 GBP2024-02-29
Furniture and fittings
2,126 GBP2025-02-28
2,126 GBP2024-02-29
Computers
4,863 GBP2025-02-28
4,863 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
91,522 GBP2025-02-28
91,522 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
55,516 GBP2025-02-28
49,189 GBP2024-02-29
Motor cars
8,129 GBP2025-02-28
7,492 GBP2024-02-29
Furniture and fittings
2,106 GBP2025-02-28
2,099 GBP2024-02-29
Computers
4,863 GBP2025-02-28
4,863 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,614 GBP2025-02-28
63,643 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,327 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
7 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,971 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
18,978 GBP2025-02-28
25,305 GBP2024-02-29
Motor cars
1,910 GBP2025-02-28
2,547 GBP2024-02-29
Furniture and fittings
20 GBP2025-02-28
27 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,650 GBP2024-02-29
Debtors
Amounts falling due within one year
1,650 GBP2024-02-29