Intangible Assets
4,223 GBP2025-02-28
5,279 GBP2024-02-29
Property, Plant & Equipment
681,213 GBP2025-02-28
543,802 GBP2024-02-29
Fixed Assets
685,436 GBP2025-02-28
549,081 GBP2024-02-29
Cash at bank and in hand
31,952 GBP2025-02-28
75,897 GBP2024-02-29
Current Assets
31,952 GBP2025-02-28
75,897 GBP2024-02-29
Net Current Assets/Liabilities
15,016 GBP2025-02-28
64,462 GBP2024-02-29
Total Assets Less Current Liabilities
700,452 GBP2025-02-28
613,543 GBP2024-02-29
Net Assets/Liabilities
-478,078 GBP2025-02-28
-448,211 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-478,178 GBP2025-02-28
-448,311 GBP2024-02-29
Equity
-478,078 GBP2025-02-28
-448,211 GBP2024-02-29
Average Number of Employees
92024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
29,730 GBP2025-02-28
29,730 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,507 GBP2025-02-28
24,451 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,056 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
4,223 GBP2025-02-28
5,279 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
266,552 GBP2025-02-28
266,552 GBP2024-02-29
Vehicles
1,697,580 GBP2025-02-28
1,389,866 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
1,964,132 GBP2025-02-28
1,656,418 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,625 GBP2025-02-28
42,394 GBP2024-02-29
Vehicles
1,238,294 GBP2025-02-28
1,070,222 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,282,919 GBP2025-02-28
1,112,616 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,231 GBP2024-03-01 ~ 2025-02-28
Vehicles
168,072 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
170,303 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
221,927 GBP2025-02-28
224,158 GBP2024-02-29
Vehicles
459,286 GBP2025-02-28
319,644 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
16,516 GBP2025-02-28
11,015 GBP2024-02-29
Other Creditors
Amounts falling due within one year
420 GBP2025-02-28
420 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
1,178,530 GBP2025-02-28
1,061,754 GBP2024-02-29