Property, Plant & Equipment
2,925 GBP2025-02-28
3,550 GBP2024-02-29
Debtors
41,180 GBP2025-02-28
Cash at bank and in hand
2,538 GBP2025-02-28
29,090 GBP2024-02-29
Current Assets
43,718 GBP2025-02-28
29,090 GBP2024-02-29
Net Current Assets/Liabilities
23,655 GBP2025-02-28
24,595 GBP2024-02-29
Total Assets Less Current Liabilities
26,580 GBP2025-02-28
28,145 GBP2024-02-29
Creditors
Amounts falling due after one year
-8,500 GBP2024-02-29
Net Assets/Liabilities
26,580 GBP2025-02-28
19,645 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,658 GBP2025-02-28
27,658 GBP2024-02-29
Furniture and fittings
5,712 GBP2025-02-28
5,712 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
33,370 GBP2025-02-28
33,370 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,308 GBP2025-02-28
25,858 GBP2024-02-29
Furniture and fittings
4,137 GBP2025-02-28
3,962 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,445 GBP2025-02-28
29,820 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
450 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
175 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
1,350 GBP2025-02-28
1,800 GBP2024-02-29
Furniture and fittings
1,575 GBP2025-02-28
1,750 GBP2024-02-29
Other Debtors
Amounts falling due after one year
41,180 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
18,568 GBP2025-02-28
3,000 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,495 GBP2025-02-28
1,495 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
8,500 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
2 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
2 GBP2024-03-01 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
02024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-29