Average Number of Employees
52024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29
Property, Plant & Equipment
36,811 GBP2025-02-28
43,378 GBP2024-02-29
Debtors
10,441 GBP2025-02-28
10,441 GBP2024-02-29
Cash at bank and in hand
93,951 GBP2025-02-28
96,836 GBP2024-02-29
Current Assets
104,392 GBP2025-02-28
107,277 GBP2024-02-29
Creditors
Amounts falling due within one year
7,879 GBP2025-02-28
21,764 GBP2024-02-29
Net Current Assets/Liabilities
96,513 GBP2025-02-28
85,513 GBP2024-02-29
Total Assets Less Current Liabilities
133,324 GBP2025-02-28
128,891 GBP2024-02-29
Net Assets/Liabilities
133,324 GBP2025-02-28
128,891 GBP2024-02-29
Equity
Called up share capital
3 GBP2025-02-28
3 GBP2024-02-29
Retained earnings (accumulated losses)
133,321 GBP2025-02-28
128,888 GBP2024-02-29
Equity
133,324 GBP2025-02-28
128,891 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-03-01 ~ 2025-02-28
Motor vehicles
20.002024-03-01 ~ 2025-02-28
Office equipment
25.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,911 GBP2025-02-28
12,911 GBP2024-02-29
Motor vehicles
15,858 GBP2025-02-28
15,858 GBP2024-02-29
Office equipment
54,223 GBP2025-02-28
44,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
82,992 GBP2025-02-28
73,759 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,911 GBP2025-02-28
12,911 GBP2024-02-29
Motor vehicles
11,965 GBP2025-02-28
8,627 GBP2024-02-29
Office equipment
21,305 GBP2025-02-28
8,843 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,181 GBP2025-02-28
30,381 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,338 GBP2024-03-01 ~ 2025-02-28
Office equipment
12,462 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,800 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
3,893 GBP2025-02-28
7,231 GBP2024-02-29
Office equipment
32,918 GBP2025-02-28
36,147 GBP2024-02-29
Other Debtors
10,441 GBP2025-02-28
10,441 GBP2024-02-29
Corporation Tax Payable
Amounts falling due within one year
2,580 GBP2025-02-28
13,065 GBP2024-02-29
Other Creditors
Amounts falling due within one year
5,299 GBP2025-02-28
8,699 GBP2024-02-29