Property, Plant & Equipment
54,513 GBP2025-02-28
44,356 GBP2024-02-29
Fixed Assets - Investments
50 GBP2025-02-28
50 GBP2024-02-29
Fixed Assets
54,563 GBP2025-02-28
44,406 GBP2024-02-29
Total Inventories
11,234 GBP2025-02-28
41,229 GBP2024-02-29
Debtors
Current
316,589 GBP2025-02-28
292,170 GBP2024-02-29
Current Assets
327,823 GBP2025-02-28
333,399 GBP2024-02-29
Net Current Assets/Liabilities
109,622 GBP2025-02-28
-5,351 GBP2024-02-29
Total Assets Less Current Liabilities
164,185 GBP2025-02-28
39,055 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-47,021 GBP2025-02-28
Net Assets/Liabilities
117,164 GBP2025-02-28
1,304 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
117,064 GBP2025-02-28
1,204 GBP2024-02-29
Equity
117,164 GBP2025-02-28
1,304 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-05-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,496 GBP2025-02-28
3,496 GBP2024-02-29
Motor vehicles
81,786 GBP2025-02-28
81,294 GBP2024-02-29
Other
25,393 GBP2025-02-28
25,393 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
110,675 GBP2025-02-28
110,183 GBP2024-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-50,084 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-50,084 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,309 GBP2025-02-28
2,039 GBP2024-02-29
Motor vehicles
36,289 GBP2025-02-28
48,079 GBP2024-02-29
Other
17,564 GBP2025-02-28
15,709 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,162 GBP2025-02-28
65,827 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
270 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
11,243 GBP2024-03-01 ~ 2025-02-28
Other
1,855 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,368 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,033 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,033 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,187 GBP2025-02-28
1,457 GBP2024-02-29
Motor vehicles
45,497 GBP2025-02-28
33,215 GBP2024-02-29
Other
7,829 GBP2025-02-28
9,684 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
81,988 GBP2025-02-28
115,935 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
234,601 GBP2025-02-28
176,235 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
316,589 GBP2025-02-28
292,170 GBP2024-02-29