Property, Plant & Equipment
0 GBP2025-07-31
8,752 GBP2024-02-29
Debtors
0 GBP2025-07-31
848 GBP2024-02-29
Cash at bank and in hand
3,793 GBP2025-07-31
2,059 GBP2024-02-29
Current Assets
3,793 GBP2025-07-31
4,604 GBP2024-02-29
Net Current Assets/Liabilities
-1,486 GBP2025-07-31
-404 GBP2024-02-29
Total Assets Less Current Liabilities
-1,486 GBP2025-07-31
8,348 GBP2024-02-29
Net Assets/Liabilities
-1,486 GBP2025-07-31
5,345 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-07-31
1 GBP2024-02-29
Retained earnings (accumulated losses)
-1,487 GBP2025-07-31
5,344 GBP2024-02-29
Equity
-1,486 GBP2025-07-31
5,345 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-07-31
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-07-31
5,868 GBP2024-02-29
Furniture and fittings
0 GBP2025-07-31
153 GBP2024-02-29
Computers
0 GBP2025-07-31
3,869 GBP2024-02-29
Motor vehicles
0 GBP2025-07-31
14,364 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2025-07-31
24,254 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,868 GBP2024-03-01 ~ 2025-07-31
Furniture and fittings
-153 GBP2024-03-01 ~ 2025-07-31
Computers
-3,869 GBP2024-03-01 ~ 2025-07-31
Motor vehicles
-14,364 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals
-24,254 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-07-31
4,096 GBP2024-02-29
Furniture and fittings
0 GBP2025-07-31
134 GBP2024-02-29
Computers
0 GBP2025-07-31
3,087 GBP2024-02-29
Motor vehicles
0 GBP2025-07-31
8,185 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-07-31
15,502 GBP2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,096 GBP2024-03-01 ~ 2025-07-31
Furniture and fittings
-134 GBP2024-03-01 ~ 2025-07-31
Computers
-3,087 GBP2024-03-01 ~ 2025-07-31
Motor vehicles
-8,185 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,502 GBP2024-03-01 ~ 2025-07-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-07-31
1,772 GBP2024-02-29
Furniture and fittings
0 GBP2025-07-31
19 GBP2024-02-29
Computers
0 GBP2025-07-31
782 GBP2024-02-29
Motor vehicles
0 GBP2025-07-31
6,179 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2025-07-31
378 GBP2024-02-29
Prepayments/Accrued Income
Current
0 GBP2025-07-31
470 GBP2024-02-29
Trade Creditors/Trade Payables
Current
0 GBP2025-07-31
1,278 GBP2024-02-29
Other Taxation & Social Security Payable
Current
5,279 GBP2025-07-31
3,010 GBP2024-02-29
Other Creditors
Current
0 GBP2025-07-31
720 GBP2024-02-29
Creditors
Current
5,279 GBP2025-07-31
5,008 GBP2024-02-29