Property, Plant & Equipment
112,922 GBP2025-02-28
133,442 GBP2024-02-28
Total Inventories
1,000 GBP2025-02-28
1,000 GBP2024-02-28
Debtors
17,000 GBP2025-02-28
5,220 GBP2024-02-28
Cash at bank and in hand
2,248 GBP2025-02-28
10,513 GBP2024-02-28
Current Assets
20,248 GBP2025-02-28
16,733 GBP2024-02-28
Net Current Assets/Liabilities
-57,223 GBP2025-02-28
-32,937 GBP2024-02-28
Total Assets Less Current Liabilities
55,699 GBP2025-02-28
100,505 GBP2024-02-28
Creditors
Amounts falling due after one year
-54,967 GBP2025-02-28
-99,417 GBP2024-02-28
Net Assets/Liabilities
732 GBP2025-02-28
1,088 GBP2024-02-28
Equity
Called up share capital
110 GBP2025-02-28
110 GBP2024-02-28
Retained earnings (accumulated losses)
622 GBP2025-02-28
978 GBP2024-02-28
Equity
732 GBP2025-02-28
1,088 GBP2024-02-28
Average Number of Employees
72024-02-29 ~ 2025-02-28
72023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
196,077 GBP2025-02-28
206,977 GBP2024-02-28
Vehicles
308,371 GBP2025-02-28
291,871 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
504,448 GBP2025-02-28
498,848 GBP2024-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-16,100 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-16,100 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,509 GBP2025-02-28
145,271 GBP2024-02-28
Vehicles
236,017 GBP2025-02-28
220,135 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
391,526 GBP2025-02-28
365,406 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,395 GBP2024-02-29 ~ 2025-02-28
Vehicles
15,882 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,277 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,157 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,157 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
40,568 GBP2025-02-28
61,706 GBP2024-02-28
Vehicles
72,354 GBP2025-02-28
71,736 GBP2024-02-28
Trade Debtors/Trade Receivables
17,000 GBP2025-02-28
5,220 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,814 GBP2025-02-28
3,067 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
67,246 GBP2025-02-28
44,466 GBP2024-02-28
Other Creditors
Amounts falling due within one year
6,411 GBP2025-02-28
2,137 GBP2024-02-28
Amounts falling due after one year
54,967 GBP2025-02-28
99,417 GBP2024-02-28