Property, Plant & Equipment
8,572 GBP2025-02-28
10,714 GBP2024-02-29
Fixed Assets
8,572 GBP2025-02-28
10,714 GBP2024-02-29
Debtors
60,669 GBP2025-02-28
62,246 GBP2024-02-29
Cash at bank and in hand
159 GBP2025-02-28
5,661 GBP2024-02-29
Current Assets
60,828 GBP2025-02-28
67,907 GBP2024-02-29
Net Current Assets/Liabilities
-72,836 GBP2025-02-28
-30,414 GBP2024-02-29
Total Assets Less Current Liabilities
-64,264 GBP2025-02-28
-19,700 GBP2024-02-29
Net Assets/Liabilities
-100,320 GBP2025-02-28
-60,010 GBP2024-02-29
Equity
Called up share capital
101 GBP2025-02-28
101 GBP2024-02-29
Retained earnings (accumulated losses)
-100,421 GBP2025-02-28
-60,111 GBP2024-02-29
Equity
-100,320 GBP2025-02-28
-60,010 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-03-01 ~ 2025-02-28
Office equipment
25 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
20,087 GBP2025-02-28
20,087 GBP2024-02-29
Tools/Equipment for furniture and fittings
56,308 GBP2025-02-28
56,308 GBP2024-02-29
Office equipment
2,683 GBP2025-02-28
2,683 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
79,078 GBP2025-02-28
79,078 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,916 GBP2025-02-28
14,526 GBP2024-02-29
Tools/Equipment for furniture and fittings
52,548 GBP2025-02-28
51,884 GBP2024-02-29
Office equipment
2,042 GBP2025-02-28
1,954 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,506 GBP2025-02-28
68,364 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,390 GBP2024-03-01 ~ 2025-02-28
Tools/Equipment for furniture and fittings
664 GBP2024-03-01 ~ 2025-02-28
Office equipment
88 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,142 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Vehicles
4,171 GBP2025-02-28
5,561 GBP2024-02-29
Tools/Equipment for furniture and fittings
3,760 GBP2025-02-28
4,424 GBP2024-02-29
Office equipment
641 GBP2025-02-28
729 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
283 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
87,325 GBP2025-02-28
57,110 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
46,339 GBP2025-02-28
38,160 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,768 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
36,056 GBP2025-02-28
40,310 GBP2024-02-29