Property, Plant & Equipment
372,128 GBP2024-02-29
220,539 GBP2023-02-28
Cash at bank and in hand
226,074 GBP2024-02-29
242,885 GBP2023-02-28
Creditors
Current
61,623 GBP2024-02-29
45,912 GBP2023-02-28
Net Current Assets/Liabilities
164,451 GBP2024-02-29
196,973 GBP2023-02-28
Total Assets Less Current Liabilities
536,579 GBP2024-02-29
417,512 GBP2023-02-28
Net Assets/Liabilities
376,937 GBP2024-02-29
332,326 GBP2023-02-28
Equity
Called up share capital
90 GBP2024-02-29
90 GBP2023-02-28
Retained earnings (accumulated losses)
376,847 GBP2024-02-29
332,236 GBP2023-02-28
Equity
376,937 GBP2024-02-29
332,326 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,860 GBP2024-02-29
3,860 GBP2023-02-28
Motor vehicles
607,078 GBP2024-02-29
429,432 GBP2023-02-28
Computers
358 GBP2024-02-29
358 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
611,296 GBP2024-02-29
433,650 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-10,833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-10,833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,050 GBP2024-02-29
2,848 GBP2023-02-28
Motor vehicles
235,943 GBP2024-02-29
210,134 GBP2023-02-28
Computers
175 GBP2024-02-29
129 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,168 GBP2024-02-29
213,111 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
202 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
31,967 GBP2023-03-01 ~ 2024-02-29
Computers
46 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,215 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,158 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,158 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
810 GBP2024-02-29
1,012 GBP2023-02-28
Motor vehicles
371,135 GBP2024-02-29
219,298 GBP2023-02-28
Computers
183 GBP2024-02-29
229 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
1,966 GBP2024-02-29
Corporation Tax Payable
Current
30,265 GBP2024-02-29
22,006 GBP2023-02-28
Accrued Liabilities
Current
1,321 GBP2024-02-29
567 GBP2023-02-28
Bank Borrowings/Overdrafts
Between one and two years, Non-current
17,477 GBP2024-02-29
10,499 GBP2023-02-28