Property, Plant & Equipment
3,198 GBP2025-02-28
4,264 GBP2024-02-29
Debtors
Current
50,375 GBP2025-02-28
22,306 GBP2024-02-29
Cash at bank and in hand
12,052 GBP2025-02-28
35,262 GBP2024-02-29
Current Assets
62,427 GBP2025-02-28
57,568 GBP2024-02-29
Net Current Assets/Liabilities
23,211 GBP2025-02-28
27,772 GBP2024-02-29
Total Assets Less Current Liabilities
26,409 GBP2025-02-28
32,036 GBP2024-02-29
Net Assets/Liabilities
160 GBP2025-02-28
146 GBP2024-02-29
Equity
Called up share capital
5 GBP2025-02-28
5 GBP2024-02-29
Retained earnings (accumulated losses)
155 GBP2025-02-28
141 GBP2024-02-29
Equity
160 GBP2025-02-28
146 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,079 GBP2025-02-28
2,079 GBP2024-02-29
Motor vehicles
22,183 GBP2025-02-28
22,183 GBP2024-02-29
Other
473 GBP2025-02-28
473 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
24,735 GBP2025-02-28
24,735 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,079 GBP2025-02-28
2,079 GBP2024-02-29
Motor vehicles
18,985 GBP2025-02-28
17,919 GBP2024-02-29
Other
473 GBP2025-02-28
473 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,537 GBP2025-02-28
20,471 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,066 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,066 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
3,198 GBP2025-02-28
4,264 GBP2024-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,256 GBP2025-02-28
7,272 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
42,119 GBP2025-02-28
15,034 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
50,375 GBP2025-02-28
22,306 GBP2024-02-29
Total Borrowings
Current, Amounts falling due within one year
5,461 GBP2025-02-28
5,326 GBP2024-02-29
Bank Borrowings
Current
5,461 GBP2025-02-28
5,326 GBP2024-02-29