Property, Plant & Equipment
21,481 GBP2025-02-28
3,901 GBP2024-02-29
Fixed Assets
21,481 GBP2025-02-28
3,901 GBP2024-02-29
Debtors
2,753 GBP2025-02-28
7,045 GBP2024-02-29
Cash at bank and in hand
570 GBP2025-02-28
3,468 GBP2024-02-29
Current Assets
3,323 GBP2025-02-28
10,513 GBP2024-02-29
Net Current Assets/Liabilities
-2,270 GBP2025-02-28
10,513 GBP2024-02-29
Total Assets Less Current Liabilities
19,211 GBP2025-02-28
14,414 GBP2024-02-29
Net Assets/Liabilities
11,881 GBP2025-02-28
5,647 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
11,879 GBP2025-02-28
5,645 GBP2024-02-29
Equity
11,881 GBP2025-02-28
5,647 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,335 GBP2025-02-28
6,335 GBP2024-02-29
Office equipment
1,799 GBP2025-02-28
1,799 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
32,299 GBP2025-02-28
8,134 GBP2024-02-29
Vehicles
24,165 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,233 GBP2025-02-28
4,233 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,818 GBP2025-02-28
4,233 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,585 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,585 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,585 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
-6,585 GBP2025-02-28
Vehicles
24,165 GBP2025-02-28
Tools/Equipment for furniture and fittings
2,102 GBP2025-02-28
2,102 GBP2024-02-29
Office equipment
1,799 GBP2025-02-28
1,799 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,593 GBP2025-02-28
Amounts falling due after one year
7,330 GBP2025-02-28
8,767 GBP2024-02-29