Property, Plant & Equipment
5,792 GBP2024-02-29
6,815 GBP2023-02-28
Debtors
1,489 GBP2023-02-28
Cash at bank and in hand
1,442 GBP2024-02-29
242 GBP2023-02-28
Current Assets
1,442 GBP2024-02-29
1,731 GBP2023-02-28
Net Current Assets/Liabilities
-405 GBP2024-02-29
-394 GBP2023-02-28
Total Assets Less Current Liabilities
5,387 GBP2024-02-29
6,421 GBP2023-02-28
Creditors
Amounts falling due after one year
-1,090 GBP2024-02-29
-1,032 GBP2023-02-28
Net Assets/Liabilities
4,297 GBP2024-02-29
5,389 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,127 GBP2024-02-29
7,127 GBP2023-02-28
Motor vehicles
21,640 GBP2024-02-29
21,640 GBP2023-02-28
Furniture and fittings
1,710 GBP2024-02-29
1,710 GBP2023-02-28
Computers
3,098 GBP2024-02-29
3,098 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
33,575 GBP2024-02-29
33,575 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,911 GBP2024-02-29
5,696 GBP2023-02-28
Motor vehicles
18,056 GBP2024-02-29
17,423 GBP2023-02-28
Furniture and fittings
1,424 GBP2024-02-29
1,374 GBP2023-02-28
Computers
2,392 GBP2024-02-29
2,267 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,783 GBP2024-02-29
26,760 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
215 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
633 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
50 GBP2023-03-01 ~ 2024-02-29
Computers
125 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,023 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
1,216 GBP2024-02-29
1,431 GBP2023-02-28
Motor vehicles
3,584 GBP2024-02-29
4,217 GBP2023-02-28
Furniture and fittings
286 GBP2024-02-29
336 GBP2023-02-28
Computers
706 GBP2024-02-29
831 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,489 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
379 GBP2024-02-29
1,380 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
723 GBP2024-02-29
Accrued Liabilities
Amounts falling due within one year
745 GBP2024-02-29
745 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-03-01 ~ 2024-02-29
2 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
62023-03-01 ~ 2024-02-29
62022-03-01 ~ 2023-02-28