Property, Plant & Equipment
5,832 GBP2023-02-28
Fixed Assets
5,832 GBP2023-02-28
Total Inventories
2,500 GBP2023-02-28
Debtors
4,111 GBP2024-08-31
536 GBP2023-02-28
Cash at bank and in hand
456 GBP2024-08-31
2,438 GBP2023-02-28
Current Assets
4,567 GBP2024-08-31
5,474 GBP2023-02-28
Creditors
Current
4,566 GBP2024-08-31
1,022 GBP2023-02-28
Net Current Assets/Liabilities
1 GBP2024-08-31
4,452 GBP2023-02-28
Total Assets Less Current Liabilities
1 GBP2024-08-31
10,284 GBP2023-02-28
Creditors
Non-current
10,000 GBP2023-02-28
Net Assets/Liabilities
1 GBP2024-08-31
284 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-08-31
1 GBP2023-02-28
Retained earnings (accumulated losses)
283 GBP2023-02-28
Equity
1 GBP2024-08-31
284 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-08-31
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,050 GBP2023-02-28
Motor vehicles
18,233 GBP2023-02-28
Computers
3,967 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
51,250 GBP2023-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-29,588 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-18,233 GBP2023-03-01 ~ 2024-08-31
Computers
-3,967 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-51,788 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,462 GBP2023-02-28
Motor vehicles
17,749 GBP2023-02-28
Computers
3,207 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,418 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,426 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
181 GBP2023-03-01 ~ 2024-08-31
Computers
342 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,949 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-25,888 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-17,930 GBP2023-03-01 ~ 2024-08-31
Computers
-3,549 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,367 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
4,588 GBP2023-02-28
Motor vehicles
484 GBP2023-02-28
Computers
760 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,666 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
445 GBP2024-08-31
536 GBP2023-02-28
Debtors
Amounts falling due within one year, Current
4,111 GBP2024-08-31
536 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,187 GBP2024-08-31
-921 GBP2023-02-28
Other Creditors
Current
1,379 GBP2024-08-31
1,943 GBP2023-02-28
Non-current
10,000 GBP2023-02-28