Property, Plant & Equipment
1,018 GBP2024-02-29
Debtors
3,489 GBP2025-02-28
2,030 GBP2024-02-29
Cash at bank and in hand
1,262 GBP2025-02-28
997 GBP2024-02-29
Current Assets
4,751 GBP2025-02-28
3,027 GBP2024-02-29
Creditors
Current
4,178 GBP2025-02-28
2,407 GBP2024-02-29
Net Current Assets/Liabilities
573 GBP2025-02-28
620 GBP2024-02-29
Total Assets Less Current Liabilities
573 GBP2025-02-28
1,638 GBP2024-02-29
Net Assets/Liabilities
573 GBP2025-02-28
1,445 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
572 GBP2025-02-28
1,444 GBP2024-02-29
Equity
573 GBP2025-02-28
1,445 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,524 GBP2024-02-29
Furniture and fittings
1,109 GBP2024-02-29
Motor vehicles
2,500 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,133 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-1,524 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-1,109 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-2,500 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-5,133 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,476 GBP2024-02-29
Furniture and fittings
732 GBP2024-02-29
Motor vehicles
1,907 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,115 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
95 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
148 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,488 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
-827 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-2,055 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,370 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
48 GBP2024-02-29
Furniture and fittings
377 GBP2024-02-29
Motor vehicles
593 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,800 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
3,489 GBP2025-02-28
Current, Amounts falling due within one year
230 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
3,489 GBP2025-02-28
Current, Amounts falling due within one year
2,030 GBP2024-02-29
Other Taxation & Social Security Payable
Current
1,978 GBP2025-02-28
-238 GBP2024-02-29
Other Creditors
Current
2,200 GBP2025-02-28
2,645 GBP2024-02-29