Intangible Assets
1,800 GBP2025-02-28
2,100 GBP2024-02-29
Property, Plant & Equipment
345,286 GBP2025-02-28
293,680 GBP2024-02-29
Fixed Assets
347,086 GBP2025-02-28
295,780 GBP2024-02-29
Total Inventories
19,981 GBP2025-02-28
6,384 GBP2024-02-29
Debtors
29,509 GBP2025-02-28
34,463 GBP2024-02-29
Cash at bank and in hand
138,358 GBP2025-02-28
205,060 GBP2024-02-29
Current Assets
187,848 GBP2025-02-28
245,907 GBP2024-02-29
Net Current Assets/Liabilities
86,288 GBP2025-02-28
124,109 GBP2024-02-29
Total Assets Less Current Liabilities
433,374 GBP2025-02-28
419,889 GBP2024-02-29
Net Assets/Liabilities
347,052 GBP2025-02-28
346,469 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
347,051 GBP2025-02-28
346,468 GBP2024-02-29
Equity
347,052 GBP2025-02-28
346,469 GBP2024-02-29
Average Number of Employees
112024-03-01 ~ 2025-02-28
152023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
3,000 GBP2025-02-28
3,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,200 GBP2025-02-28
900 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
300 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
1,800 GBP2025-02-28
2,100 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
661,530 GBP2025-02-28
593,920 GBP2024-02-29
Vehicles
225,022 GBP2025-02-28
201,270 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
886,552 GBP2025-02-28
795,190 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,500 GBP2024-03-01 ~ 2025-02-28
Vehicles
-20,833 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-25,333 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
393,520 GBP2025-02-28
354,767 GBP2024-02-29
Vehicles
147,746 GBP2025-02-28
146,743 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
541,266 GBP2025-02-28
501,510 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38,753 GBP2024-03-01 ~ 2025-02-28
Vehicles
16,893 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,646 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,890 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
268,010 GBP2025-02-28
239,153 GBP2024-02-29
Vehicles
77,276 GBP2025-02-28
54,527 GBP2024-02-29
Trade Debtors/Trade Receivables
9,198 GBP2025-02-28
16,107 GBP2024-02-29
Other Debtors
20,311 GBP2025-02-28
18,356 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
15,529 GBP2025-02-28
76,726 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
64,662 GBP2025-02-28
25,916 GBP2024-02-29
Other Creditors
Amounts falling due within one year
21,369 GBP2025-02-28
19,156 GBP2024-02-29