Property, Plant & Equipment
42,403 GBP2025-02-28
2,464 GBP2024-02-29
Fixed Assets - Investments
55,377 GBP2025-02-28
55,377 GBP2024-02-29
Fixed Assets
97,780 GBP2025-02-28
57,841 GBP2024-02-29
Debtors
97,615 GBP2025-02-28
162,394 GBP2024-02-29
Cash at bank and in hand
192,333 GBP2025-02-28
197,584 GBP2024-02-29
Current Assets
289,948 GBP2025-02-28
359,978 GBP2024-02-29
Net Current Assets/Liabilities
59,640 GBP2025-02-28
41,151 GBP2024-02-29
Total Assets Less Current Liabilities
157,420 GBP2025-02-28
98,992 GBP2024-02-29
Creditors
Amounts falling due after one year
-26,671 GBP2025-02-28
Net Assets/Liabilities
130,749 GBP2025-02-28
98,992 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
130,747 GBP2025-02-28
98,990 GBP2024-02-29
Equity
130,749 GBP2025-02-28
98,992 GBP2024-02-29
Average Number of Employees
32024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,080 GBP2025-02-28
3,080 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
65,433 GBP2025-02-28
3,080 GBP2024-02-29
Vehicles
62,353 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,232 GBP2025-02-28
616 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,030 GBP2025-02-28
616 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2024-03-01 ~ 2025-02-28
Vehicles
21,798 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,414 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,798 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
1,848 GBP2025-02-28
2,464 GBP2024-02-29
Vehicles
40,555 GBP2025-02-28
Other Investments Other Than Loans
55,377 GBP2025-02-28
55,377 GBP2024-02-29
Trade Debtors/Trade Receivables
79,102 GBP2025-02-28
143,881 GBP2024-02-29
Amounts owed by group undertakings and participating interests
18,513 GBP2025-02-28
18,513 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
61,516 GBP2025-02-28
87,449 GBP2024-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
130,531 GBP2025-02-28
206,253 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
21,582 GBP2025-02-28
17,614 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,200 GBP2025-02-28
7,511 GBP2024-02-29