Property, Plant & Equipment
15,743 GBP2023-02-28
Fixed Assets
15,743 GBP2023-02-28
Debtors
20,823 GBP2024-02-29
33,369 GBP2023-02-28
Cash at bank and in hand
2,047 GBP2024-02-29
2,722 GBP2023-02-28
Current Assets
22,870 GBP2024-02-29
36,091 GBP2023-02-28
Net Current Assets/Liabilities
-5,249 GBP2024-02-29
-77,832 GBP2023-02-28
Total Assets Less Current Liabilities
-5,249 GBP2024-02-29
-62,089 GBP2023-02-28
Net Assets/Liabilities
-27,749 GBP2024-02-29
-94,589 GBP2023-02-28
Equity
Called up share capital
67,715 GBP2024-02-29
67,715 GBP2023-02-28
Retained earnings (accumulated losses)
-127,749 GBP2024-02-29
-194,589 GBP2023-02-28
Equity
-27,749 GBP2024-02-29
-94,589 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
202,133 GBP2023-02-28
Plant and equipment
775 GBP2023-02-28
Vehicles
96,845 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
299,753 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-202,133 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-775 GBP2023-03-01 ~ 2024-02-29
Vehicles
-96,845 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-299,753 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
191,471 GBP2023-02-28
Plant and equipment
732 GBP2023-02-28
Vehicles
91,807 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
284,010 GBP2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-191,471 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
-732 GBP2023-03-01 ~ 2024-02-29
Vehicles
-91,807 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-284,010 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Land and buildings
10,662 GBP2023-02-28
Plant and equipment
43 GBP2023-02-28
Vehicles
5,038 GBP2023-02-28
Other Debtors
20,823 GBP2024-02-29
33,369 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
24,537 GBP2024-02-29
111,816 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
6 GBP2024-02-29
1,803 GBP2023-02-28
Other Creditors
Amounts falling due within one year
3,576 GBP2024-02-29
304 GBP2023-02-28