Intangible Assets
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment
6,249 GBP2024-02-29
8,333 GBP2023-02-28
Fixed Assets
8,249 GBP2024-02-29
10,333 GBP2023-02-28
Debtors
15,062 GBP2024-02-29
42,737 GBP2023-02-28
Cash at bank and in hand
156,792 GBP2024-02-29
141,206 GBP2023-02-28
Current Assets
171,854 GBP2024-02-29
183,943 GBP2023-02-28
Creditors
Current
175,454 GBP2024-02-29
173,266 GBP2023-02-28
Net Current Assets/Liabilities
-3,600 GBP2024-02-29
10,677 GBP2023-02-28
Total Assets Less Current Liabilities
4,649 GBP2024-02-29
21,010 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
4,648 GBP2024-02-29
21,009 GBP2023-02-28
Equity
4,649 GBP2024-02-29
21,010 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
2,000 GBP2023-02-28
Intangible Assets
Net goodwill
2,000 GBP2024-02-29
2,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,504 GBP2023-02-28
Motor vehicles
49,203 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
59,707 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,134 GBP2024-02-29
10,010 GBP2023-02-28
Motor vehicles
43,324 GBP2024-02-29
41,364 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,458 GBP2024-02-29
51,374 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
1,960 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,084 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
370 GBP2024-02-29
494 GBP2023-02-28
Motor vehicles
5,879 GBP2024-02-29
7,839 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
13,884 GBP2024-02-29
Current, Amounts falling due within one year
42,737 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
1,178 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
15,062 GBP2024-02-29
Current, Amounts falling due within one year
42,737 GBP2023-02-28
Trade Creditors/Trade Payables
Current
7,991 GBP2024-02-29
12,040 GBP2023-02-28
Other Taxation & Social Security Payable
Current
8,596 GBP2024-02-29
19,822 GBP2023-02-28
Other Creditors
Current
158,867 GBP2024-02-29
141,404 GBP2023-02-28