Property, Plant & Equipment
48,156 GBP2025-02-28
7,934 GBP2024-02-29
Fixed Assets
48,156 GBP2025-02-28
7,934 GBP2024-02-29
Trade Debtors/Trade Receivables
22,963 GBP2025-02-28
28,272 GBP2024-02-29
Cash at bank and in hand
40,882 GBP2025-02-28
31,380 GBP2024-02-29
Current Assets
63,845 GBP2025-02-28
59,652 GBP2024-02-29
Net Current Assets/Liabilities
-794 GBP2025-02-28
Total Assets Less Current Liabilities
47,362 GBP2025-02-28
17,854 GBP2024-02-29
Net Assets/Liabilities
47,362 GBP2025-02-28
17,854 GBP2024-02-29
Equity
Called up share capital
11 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
47,351 GBP2025-02-28
17,853 GBP2024-02-29
Equity
47,362 GBP2025-02-28
17,854 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
82,522 GBP2025-02-28
25,324 GBP2024-02-29
Computers
5,728 GBP2025-02-28
3,620 GBP2024-02-29
Plant and equipment
21,704 GBP2025-02-28
21,704 GBP2024-02-29
Motor cars
55,090 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,366 GBP2025-02-28
17,390 GBP2024-02-29
Computers
3,140 GBP2025-02-28
1,354 GBP2024-02-29
Plant and equipment
17,453 GBP2025-02-28
16,036 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,976 GBP2024-03-01 ~ 2025-02-28
Computers
1,786 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
1,417 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
13,773 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
4,251 GBP2025-02-28
5,668 GBP2024-02-29
Motor cars
41,317 GBP2025-02-28
Computers
2,588 GBP2025-02-28
2,266 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
21,600 GBP2025-02-28
27,615 GBP2024-02-29
Other Debtors
Amounts falling due within one year
1,363 GBP2025-02-28
657 GBP2024-02-29
Debtors
Amounts falling due within one year
22,963 GBP2025-02-28
28,272 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
4,068 GBP2025-02-28
504 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
25,671 GBP2025-02-28
48,205 GBP2024-02-29
Other Creditors
Amounts falling due within one year
34,900 GBP2025-02-28
1,023 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29