Intangible Assets
26,750 GBP2024-02-29
29,750 GBP2023-02-28
Property, Plant & Equipment
3,944 GBP2024-02-29
8,383 GBP2023-02-28
Fixed Assets
30,694 GBP2024-02-29
38,133 GBP2023-02-28
Debtors
117,961 GBP2024-02-29
55,120 GBP2023-02-28
Cash at bank and in hand
55,318 GBP2024-02-29
23,247 GBP2023-02-28
Current Assets
173,279 GBP2024-02-29
78,367 GBP2023-02-28
Net Current Assets/Liabilities
40,430 GBP2024-02-29
1,341 GBP2023-02-28
Net Assets/Liabilities
71,124 GBP2024-02-29
39,474 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-29
2 GBP2023-02-28
Retained earnings (accumulated losses)
71,122 GBP2024-02-29
39,472 GBP2023-02-28
Equity
71,124 GBP2024-02-29
39,474 GBP2023-02-28
Average Number of Employees
72023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-02-29
30,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,250 GBP2024-02-29
250 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
26,750 GBP2024-02-29
29,750 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,558 GBP2024-02-29
14,558 GBP2023-02-28
Vehicles
14,295 GBP2024-02-29
14,295 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
28,853 GBP2024-02-29
28,853 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,187 GBP2024-02-29
13,322 GBP2023-02-28
Vehicles
10,722 GBP2024-02-29
7,148 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,909 GBP2024-02-29
20,470 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
865 GBP2023-03-01 ~ 2024-02-29
Vehicles
3,574 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,439 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
371 GBP2024-02-29
1,236 GBP2023-02-28
Vehicles
3,573 GBP2024-02-29
7,147 GBP2023-02-28
Amounts owed by group undertakings and participating interests
111,119 GBP2024-02-29
48,278 GBP2023-02-28
Other Debtors
5,300 GBP2024-02-29
5,300 GBP2023-02-28
Debtors
Amounts falling due after one year
5,300 GBP2024-02-29
5,300 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
14,981 GBP2024-02-29
10,178 GBP2023-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
21,971 GBP2024-02-29
2,601 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
36,111 GBP2024-02-29
14,082 GBP2023-02-28
Other Creditors
Amounts falling due within one year
4,060 GBP2024-02-29
3,985 GBP2023-02-28