Property, Plant & Equipment
30,559 GBP2025-02-28
40,868 GBP2024-02-29
Amounts invested in assets
49,772 GBP2025-02-28
Fixed Assets
80,331 GBP2025-02-28
40,868 GBP2024-02-29
Debtors
9,220 GBP2025-02-28
2,709 GBP2024-02-29
Cash at bank and in hand
65,871 GBP2025-02-28
63,517 GBP2024-02-29
Current Assets
75,091 GBP2025-02-28
66,226 GBP2024-02-29
Net Current Assets/Liabilities
35,592 GBP2025-02-28
51,742 GBP2024-02-29
Net Assets/Liabilities
115,923 GBP2025-02-28
92,610 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,652 GBP2025-02-28
7,652 GBP2024-02-29
Motor vehicles
48,160 GBP2025-02-28
48,160 GBP2024-02-29
Furniture and fittings
450 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
55,812 GBP2025-02-28
56,262 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,193 GBP2025-02-28
6,917 GBP2024-02-29
Motor vehicles
18,060 GBP2025-02-28
8,027 GBP2024-02-29
Furniture and fittings
450 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,253 GBP2025-02-28
15,394 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
276 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
10,033 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,309 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-450 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
459 GBP2025-02-28
735 GBP2024-02-29
Motor vehicles
30,100 GBP2025-02-28
40,133 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
9,220 GBP2025-02-28
2,709 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
38,451 GBP2025-02-28
13,857 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,048 GBP2025-02-28
Loans received from directors
Amounts falling due within one year
627 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
100 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-03-01 ~ 2025-02-28
100 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29