Property, Plant & Equipment
9,905 GBP2024-02-29
Total Inventories
3,250 GBP2024-02-29
Debtors
46,761 GBP2025-08-31
Cash at bank and in hand
523 GBP2025-08-31
810 GBP2024-02-29
Current Assets
47,284 GBP2025-08-31
4,060 GBP2024-02-29
Net Current Assets/Liabilities
-75,784 GBP2025-08-31
-79,171 GBP2024-02-29
Total Assets Less Current Liabilities
-75,784 GBP2025-08-31
-69,266 GBP2024-02-29
Net Assets/Liabilities
-75,784 GBP2025-08-31
-71,148 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-08-31
100 GBP2024-02-29
Retained earnings (accumulated losses)
-75,884 GBP2025-08-31
-71,248 GBP2024-02-29
Equity
-75,784 GBP2025-08-31
-71,148 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-08-31
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,981 GBP2024-02-29
Vehicles
51,920 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
62,901 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,981 GBP2024-03-01 ~ 2025-08-31
Vehicles
-51,920 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals
-62,901 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,981 GBP2024-02-29
Vehicles
42,015 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,996 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,714 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,714 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,981 GBP2024-03-01 ~ 2025-08-31
Vehicles
-45,729 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,710 GBP2024-03-01 ~ 2025-08-31
Property, Plant & Equipment
Vehicles
9,905 GBP2024-02-29
Other Debtors
46,761 GBP2025-08-31
Taxation/Social Security Payable
Amounts falling due within one year
6,571 GBP2025-08-31
562 GBP2024-02-29
Other Creditors
Amounts falling due within one year
116,497 GBP2025-08-31
82,669 GBP2024-02-29