Intangible Assets
5,279 GBP2024-02-29
6,599 GBP2023-02-28
Property, Plant & Equipment
543,802 GBP2024-02-29
603,335 GBP2023-02-28
Fixed Assets
549,081 GBP2024-02-29
609,934 GBP2023-02-28
Cash at bank and in hand
75,897 GBP2024-02-29
37,536 GBP2023-02-28
Current Assets
75,897 GBP2024-02-29
37,536 GBP2023-02-28
Net Current Assets/Liabilities
64,462 GBP2024-02-29
27,267 GBP2023-02-28
Total Assets Less Current Liabilities
613,543 GBP2024-02-29
637,201 GBP2023-02-28
Net Assets/Liabilities
-448,211 GBP2024-02-29
-411,602 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-448,311 GBP2024-02-29
-411,702 GBP2023-02-28
Equity
-448,211 GBP2024-02-29
-411,602 GBP2023-02-28
Average Number of Employees
02023-03-01 ~ 2024-02-29
02022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
29,730 GBP2024-02-29
29,730 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,451 GBP2024-02-29
23,131 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,320 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
5,279 GBP2024-02-29
6,599 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,552 GBP2024-02-29
266,552 GBP2023-02-28
Vehicles
1,389,866 GBP2024-02-29
1,313,448 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,656,418 GBP2024-02-29
1,580,000 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-7,268 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-7,268 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
42,394 GBP2024-02-29
39,605 GBP2023-02-28
Vehicles
1,070,222 GBP2024-02-29
937,060 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,112,616 GBP2024-02-29
976,665 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,789 GBP2023-03-01 ~ 2024-02-29
Vehicles
133,162 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135,951 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
224,158 GBP2024-02-29
226,947 GBP2023-02-28
Vehicles
319,644 GBP2024-02-29
376,388 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
11,015 GBP2024-02-29
9,849 GBP2023-02-28
Other Creditors
Amounts falling due within one year
420 GBP2024-02-29
420 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
1,061,754 GBP2024-02-29
1,048,803 GBP2023-02-28