Property, Plant & Equipment
15,174 GBP2024-02-29
11,497 GBP2023-02-28
Fixed Assets
15,174 GBP2024-02-29
11,497 GBP2023-02-28
Cash at bank and in hand
9,035 GBP2024-02-29
3,915 GBP2023-02-28
Current Assets
9,035 GBP2024-02-29
3,915 GBP2023-02-28
Net Current Assets/Liabilities
2,406 GBP2024-02-29
-6,717 GBP2023-02-28
Total Assets Less Current Liabilities
17,580 GBP2024-02-29
4,780 GBP2023-02-28
Net Assets/Liabilities
17,580 GBP2024-02-29
4,780 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
17,579 GBP2024-02-29
4,779 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,770 GBP2024-02-29
5,770 GBP2023-02-28
Motor vehicles
32,200 GBP2024-02-29
34,526 GBP2023-02-28
Furniture and fittings
330 GBP2024-02-29
330 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
38,300 GBP2024-02-29
40,626 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-11,826 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-11,826 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,242 GBP2024-02-29
5,110 GBP2023-02-28
Motor vehicles
17,554 GBP2024-02-29
23,689 GBP2023-02-28
Furniture and fittings
330 GBP2024-02-29
330 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,126 GBP2024-02-29
29,129 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
132 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
4,068 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,200 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,203 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,203 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
528 GBP2024-02-29
660 GBP2023-02-28
Motor vehicles
14,646 GBP2024-02-29
10,837 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
2,708 GBP2023-02-28
Other Taxation & Social Security Payable
Current
5,038 GBP2024-02-29
5,617 GBP2023-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
2,708 GBP2023-02-28