Property, Plant & Equipment
47,427 GBP2024-02-29
80,308 GBP2023-02-28
Debtors
141,307 GBP2024-02-29
144,964 GBP2023-02-28
Cash at bank and in hand
41,949 GBP2024-02-29
373,778 GBP2023-02-28
Current Assets
183,256 GBP2024-02-29
518,742 GBP2023-02-28
Creditors
Amounts falling due within one year
-105,923 GBP2024-02-29
-166,053 GBP2023-02-28
Net Current Assets/Liabilities
77,333 GBP2024-02-29
352,689 GBP2023-02-28
Total Assets Less Current Liabilities
124,760 GBP2024-02-29
432,997 GBP2023-02-28
Creditors
Amounts falling due after one year
-15,000 GBP2024-02-29
-25,000 GBP2023-02-28
Net Assets/Liabilities
100,749 GBP2024-02-29
407,997 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
100,549 GBP2024-02-29
407,797 GBP2023-02-28
Equity
100,749 GBP2024-02-29
407,997 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,256 GBP2024-02-29
52,040 GBP2023-02-28
Vehicles
48,615 GBP2024-02-29
86,600 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
102,871 GBP2024-02-29
138,640 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-86,600 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-86,600 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,152 GBP2024-02-29
38,690 GBP2023-02-28
Vehicles
7,292 GBP2024-02-29
19,642 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,444 GBP2024-02-29
58,332 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,462 GBP2023-03-01 ~ 2024-02-29
Vehicles
11,623 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,085 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-23,973 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,973 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
6,104 GBP2024-02-29
13,350 GBP2023-02-28
Vehicles
41,323 GBP2024-02-29
66,958 GBP2023-02-28