Property, Plant & Equipment
11,219 GBP2024-02-29
14,023 GBP2023-02-28
Cash at bank and in hand
31,648 GBP2024-02-29
35,433 GBP2023-02-28
Net Current Assets/Liabilities
6,217 GBP2024-02-29
233 GBP2023-02-28
Total Assets Less Current Liabilities
17,436 GBP2024-02-29
14,256 GBP2023-02-28
Creditors
Amounts falling due after one year
-6,242 GBP2024-02-29
-9,584 GBP2023-02-28
Net Assets/Liabilities
11,194 GBP2024-02-29
4,672 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,638 GBP2024-02-29
19,638 GBP2023-02-28
Furniture and fittings
593 GBP2024-02-29
593 GBP2023-02-28
Computers
2,139 GBP2024-02-29
2,139 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
22,370 GBP2024-02-29
22,370 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,164 GBP2024-02-29
6,546 GBP2023-02-28
Furniture and fittings
493 GBP2024-02-29
467 GBP2023-02-28
Computers
1,494 GBP2024-02-29
1,334 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,151 GBP2024-02-29
8,347 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,618 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
26 GBP2023-03-01 ~ 2024-02-29
Computers
160 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
10,474 GBP2024-02-29
13,092 GBP2023-02-28
Furniture and fittings
100 GBP2024-02-29
126 GBP2023-02-28
Computers
645 GBP2024-02-29
805 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,437 GBP2024-02-29
Other Creditors
Amounts falling due within one year
23,994 GBP2024-02-29
35,200 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
6,242 GBP2024-02-29
9,584 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2023-03-01 ~ 2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-03-01 ~ 2024-02-29
100 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28