Property, Plant & Equipment
3,353 GBP2024-02-29
1,798 GBP2023-02-28
Total Inventories
200 GBP2024-02-29
100 GBP2023-02-28
Debtors
136 GBP2024-02-29
116 GBP2023-02-28
Cash at bank and in hand
2,109 GBP2024-02-29
3,081 GBP2023-02-28
Current Assets
2,445 GBP2024-02-29
3,297 GBP2023-02-28
Net Current Assets/Liabilities
-3,367 GBP2024-02-29
-563 GBP2023-02-28
Total Assets Less Current Liabilities
-14 GBP2024-02-29
1,235 GBP2023-02-28
Net Assets/Liabilities
-363 GBP2024-02-29
893 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-463 GBP2024-02-29
793 GBP2023-02-28
Equity
-363 GBP2024-02-29
893 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,315 GBP2024-02-29
16,405 GBP2023-02-28
Vehicles
2,000 GBP2024-02-29
1,556 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,315 GBP2024-02-29
17,961 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,402 GBP2023-03-01 ~ 2024-02-29
Vehicles
-1,556 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-9,958 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,962 GBP2024-02-29
14,614 GBP2023-02-28
Vehicles
1,549 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,962 GBP2024-02-29
16,163 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
188 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-7,840 GBP2023-03-01 ~ 2024-02-29
Vehicles
-1,549 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,389 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,353 GBP2024-02-29
1,791 GBP2023-02-28
Vehicles
2,000 GBP2024-02-29
7 GBP2023-02-28
Trade Debtors/Trade Receivables
116 GBP2023-02-28
Other Debtors
136 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,245 GBP2024-02-29
1,910 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,196 GBP2024-02-29
1,749 GBP2023-02-28
Other Creditors
Amounts falling due within one year
371 GBP2024-02-29
201 GBP2023-02-28