Property, Plant & Equipment
15,035 GBP2024-02-29
Debtors
Current
11,528 GBP2025-02-28
851 GBP2024-02-29
Cash at bank and in hand
6,620 GBP2025-02-28
14,766 GBP2024-02-29
Current Assets
18,148 GBP2025-02-28
15,617 GBP2024-02-29
Net Current Assets/Liabilities
13,470 GBP2025-02-28
4,539 GBP2024-02-29
Total Assets Less Current Liabilities
13,470 GBP2025-02-28
19,574 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-31,769 GBP2024-02-29
Net Assets/Liabilities
-12,379 GBP2025-02-28
-12,195 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
651 GBP2024-02-29
Plant and equipment
5,703 GBP2024-02-29
Motor vehicles
34,825 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
41,179 GBP2024-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-651 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-5,703 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-34,825 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-41,179 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
651 GBP2024-02-29
Plant and equipment
3,940 GBP2024-02-29
Motor vehicles
21,553 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,144 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
888 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,654 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,542 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-651 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
-4,828 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-24,207 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,686 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,763 GBP2024-02-29
Motor vehicles
13,272 GBP2024-02-29
Other Debtors
11,037 GBP2025-02-28
Prepayments
491 GBP2025-02-28
851 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
11,528 GBP2025-02-28
851 GBP2024-02-29
Total Borrowings
Non-current, Amounts falling due after one year
31,769 GBP2024-02-29