Property, Plant & Equipment
51,278 GBP2024-02-29
73,322 GBP2023-02-28
Fixed Assets
51,278 GBP2024-02-29
73,322 GBP2023-02-28
Debtors
2,284 GBP2024-02-29
4,922 GBP2023-02-28
Cash at bank and in hand
3,392 GBP2024-02-29
6,715 GBP2023-02-28
Current Assets
5,676 GBP2024-02-29
11,637 GBP2023-02-28
Creditors
Amounts falling due within one year
56,621 GBP2024-02-29
84,344 GBP2023-02-28
Net Current Assets/Liabilities
-50,945 GBP2024-02-29
-72,707 GBP2023-02-28
Total Assets Less Current Liabilities
333 GBP2024-02-29
615 GBP2023-02-28
Net Assets/Liabilities
333 GBP2024-02-29
615 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
332 GBP2024-02-29
614 GBP2023-02-28
Equity
333 GBP2024-02-29
615 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
126,239 GBP2024-02-29
Plant and equipment
71,202 GBP2024-02-29
Tools/Equipment for furniture and fittings
21,113 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
218,554 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
97,635 GBP2024-02-29
83,411 GBP2023-02-28
Plant and equipment
52,734 GBP2024-02-29
46,452 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
167,276 GBP2024-02-29
145,232 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,224 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
6,282 GBP2023-03-01 ~ 2024-02-29
Tools/Equipment for furniture and fittings
1,538 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,044 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
28,604 GBP2024-02-29
42,828 GBP2023-02-28
Plant and equipment
18,468 GBP2024-02-29
24,750 GBP2023-02-28
Tools/Equipment for furniture and fittings
4,206 GBP2024-02-29
5,744 GBP2023-02-28
Other Debtors
2,284 GBP2024-02-29
4,922 GBP2023-02-28
Corporation Tax Payable
Amounts falling due within one year
28,041 GBP2024-02-29
45,673 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
248 GBP2024-02-29
547 GBP2023-02-28
Other Creditors
Amounts falling due within one year
8,889 GBP2024-02-29
9,097 GBP2023-02-28