Property, Plant & Equipment
37,291 GBP2025-02-28
1,156 GBP2024-02-29
Debtors
Current
5,585 GBP2025-02-28
918 GBP2024-02-29
Cash at bank and in hand
160,114 GBP2025-02-28
184,154 GBP2024-02-29
Current Assets
165,699 GBP2025-02-28
185,072 GBP2024-02-29
Net Current Assets/Liabilities
143,159 GBP2025-02-28
163,368 GBP2024-02-29
Total Assets Less Current Liabilities
180,450 GBP2025-02-28
164,524 GBP2024-02-29
Net Assets/Liabilities
148,494 GBP2025-02-28
164,524 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
398 GBP2025-02-28
398 GBP2024-02-29
Office equipment
2,492 GBP2025-02-28
2,671 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
51,271 GBP2025-02-28
3,069 GBP2024-02-29
Property, Plant & Equipment - Disposals
Office equipment
-636 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-636 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,381 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
346 GBP2025-02-28
328 GBP2024-02-29
Office equipment
1,539 GBP2025-02-28
1,585 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,980 GBP2025-02-28
1,913 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2024-03-01 ~ 2025-02-28
Office equipment
318 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
12,095 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,431 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-364 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-364 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,095 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
52 GBP2025-02-28
70 GBP2024-02-29
Office equipment
953 GBP2025-02-28
1,086 GBP2024-02-29
Motor vehicles
36,286 GBP2025-02-28
Other Debtors
Amounts falling due within one year, Current
5,585 GBP2025-02-28
Current, Amounts falling due within one year
918 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
5,585 GBP2025-02-28
Current, Amounts falling due within one year
918 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
9,927 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2025-02-28
2 shares2024-02-29
Bank Overdrafts
Current
10,832 GBP2025-02-28
9,927 GBP2024-02-29
Total Borrowings
Current
19,750 GBP2025-02-28
9,927 GBP2024-02-29