Property, Plant & Equipment
708,356 GBP2024-02-29
600,265 GBP2023-02-28
Fixed Assets
708,356 GBP2024-02-29
600,265 GBP2023-02-28
Debtors
Amounts falling due within one year
12,456 GBP2024-02-29
34,447 GBP2023-02-28
Cash at bank and in hand
3,388 GBP2024-02-29
414 GBP2023-02-28
Current Assets
15,844 GBP2024-02-29
34,861 GBP2023-02-28
Creditors
Amounts falling due within one year
-189,366 GBP2024-02-29
-211,900 GBP2023-02-28
Net Current Assets/Liabilities
-173,522 GBP2024-02-29
-177,039 GBP2023-02-28
Total Assets Less Current Liabilities
534,834 GBP2024-02-29
423,226 GBP2023-02-28
Creditors
Amounts falling due after one year
-493,951 GBP2024-02-29
-394,445 GBP2023-02-28
Net Assets/Liabilities
27,851 GBP2024-02-29
22,323 GBP2023-02-28
Equity
Called up share capital
150 GBP2024-02-29
150 GBP2023-02-28
Retained earnings (accumulated losses)
27,701 GBP2024-02-29
22,173 GBP2023-02-28
Equity
27,851 GBP2024-02-29
22,323 GBP2023-02-28
Average Number of Employees
92023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,670 GBP2024-02-29
2,670 GBP2023-02-28
Motor cars
940,249 GBP2024-02-29
786,842 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
942,919 GBP2024-02-29
789,512 GBP2023-02-28
Property, Plant & Equipment - Disposals
-42,583 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,019 GBP2024-02-29
1,876 GBP2023-02-28
Motor cars
232,544 GBP2024-02-29
187,371 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,563 GBP2024-02-29
189,247 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
143 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,316 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
651 GBP2024-02-29
794 GBP2023-02-28
Motor cars
707,705 GBP2024-02-29
599,471 GBP2023-02-28