Property, Plant & Equipment
43,720 GBP2025-02-28
49,261 GBP2024-02-29
Fixed Assets
43,720 GBP2025-02-28
49,261 GBP2024-02-29
Debtors
13 GBP2025-02-28
11 GBP2024-02-29
Cash at bank and in hand
37,084 GBP2025-02-28
38,189 GBP2024-02-29
Current Assets
37,097 GBP2025-02-28
38,200 GBP2024-02-29
Net Current Assets/Liabilities
26,942 GBP2025-02-28
27,044 GBP2024-02-29
Total Assets Less Current Liabilities
70,662 GBP2025-02-28
76,305 GBP2024-02-29
Net Assets/Liabilities
70,662 GBP2025-02-28
76,305 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
70,660 GBP2025-02-28
76,303 GBP2024-02-29
Equity
70,662 GBP2025-02-28
76,305 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
20 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,935 GBP2025-02-28
54,389 GBP2024-02-29
Vehicles
44,534 GBP2025-02-28
41,234 GBP2024-02-29
Tools/Equipment for furniture and fittings
7,601 GBP2025-02-28
7,601 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
108,070 GBP2025-02-28
103,224 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38,304 GBP2025-02-28
34,095 GBP2024-02-29
Vehicles
20,507 GBP2025-02-28
14,844 GBP2024-02-29
Tools/Equipment for furniture and fittings
5,539 GBP2025-02-28
5,024 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,350 GBP2025-02-28
53,963 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,209 GBP2024-03-01 ~ 2025-02-28
Vehicles
5,663 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
515 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,387 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
17,631 GBP2025-02-28
20,294 GBP2024-02-29
Vehicles
24,027 GBP2025-02-28
26,390 GBP2024-02-29
Tools/Equipment for furniture and fittings
2,062 GBP2025-02-28
2,577 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,344 GBP2025-02-28
10,880 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
210 GBP2025-02-28
276 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
601 GBP2025-02-28