Turnover/Revenue
1,141,256 GBP2024-03-01 ~ 2025-02-28
432,182 GBP2023-03-01 ~ 2024-02-29
Cost of Sales
-703,128 GBP2024-03-01 ~ 2025-02-28
-203,307 GBP2023-03-01 ~ 2024-02-29
Gross Profit/Loss
438,128 GBP2024-03-01 ~ 2025-02-28
228,875 GBP2023-03-01 ~ 2024-02-29
Administrative Expenses
-362,623 GBP2024-03-01 ~ 2025-02-28
-220,736 GBP2023-03-01 ~ 2024-02-29
Operating Profit/Loss
75,505 GBP2024-03-01 ~ 2025-02-28
8,139 GBP2023-03-01 ~ 2024-02-29
Other Interest Receivable/Similar Income (Finance Income)
671 GBP2023-03-01 ~ 2024-02-29
Profit/Loss on Ordinary Activities Before Tax
75,505 GBP2024-03-01 ~ 2025-02-28
8,810 GBP2023-03-01 ~ 2024-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,903 GBP2024-03-01 ~ 2025-02-28
-508 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
158,008 GBP2025-02-28
51,227 GBP2024-02-29
Fixed Assets
158,008 GBP2025-02-28
51,227 GBP2024-02-29
Debtors
152,500 GBP2025-02-28
78,248 GBP2024-02-29
Cash at bank and in hand
86,621 GBP2025-02-28
76,359 GBP2024-02-29
Current Assets
239,121 GBP2025-02-28
154,607 GBP2024-02-29
Net Current Assets/Liabilities
130,932 GBP2025-02-28
110,289 GBP2024-02-29
Total Assets Less Current Liabilities
288,940 GBP2025-02-28
161,516 GBP2024-02-29
Net Assets/Liabilities
165,211 GBP2025-02-28
137,831 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
165,210 GBP2025-02-28
137,830 GBP2024-02-29
Equity
165,211 GBP2025-02-28
137,831 GBP2024-02-29
Average Number of Employees
82024-03-01 ~ 2025-02-28
82023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
85,500 GBP2025-02-28
0 GBP2024-02-29
Tools/Equipment for furniture and fittings
11,012 GBP2025-02-28
8,544 GBP2024-02-29
Office equipment
4,225 GBP2025-02-28
0 GBP2024-02-29
Vehicles
76,155 GBP2025-02-28
51,227 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
176,892 GBP2025-02-28
59,771 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
890 GBP2025-02-28
0 GBP2024-02-29
Office equipment
1,390 GBP2025-02-28
0 GBP2024-02-29
Vehicles
16,604 GBP2025-02-28
8,544 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,884 GBP2025-02-28
8,544 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
890 GBP2024-03-01 ~ 2025-02-28
Office equipment
1,390 GBP2024-03-01 ~ 2025-02-28
Vehicles
8,060 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,340 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
85,500 GBP2025-02-28
0 GBP2024-02-29
Tools/Equipment for furniture and fittings
10,122 GBP2025-02-28
8,544 GBP2024-02-29
Office equipment
2,835 GBP2025-02-28
0 GBP2024-02-29
Vehicles
59,551 GBP2025-02-28
42,683 GBP2024-02-29
Trade Debtors/Trade Receivables
152,500 GBP2025-02-28
78,248 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
28,444 GBP2025-02-28
24,955 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
79,745 GBP2025-02-28
19,363 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
68,754 GBP2025-02-28
Other Creditors
Amounts falling due after one year
54,975 GBP2025-02-28
23,685 GBP2024-02-29