Property, Plant & Equipment
251,525 GBP2025-02-28
175,847 GBP2024-02-29
Debtors
1,053,841 GBP2025-02-28
947,962 GBP2024-02-29
Cash at bank and in hand
451,980 GBP2025-02-28
590,472 GBP2024-02-29
Current Assets
1,505,821 GBP2025-02-28
1,538,434 GBP2024-02-29
Net Current Assets/Liabilities
633,014 GBP2025-02-28
798,326 GBP2024-02-29
Total Assets Less Current Liabilities
884,539 GBP2025-02-28
974,173 GBP2024-02-29
Net Assets/Liabilities
844,709 GBP2025-02-28
936,446 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
844,609 GBP2025-02-28
936,346 GBP2024-02-29
897,125 GBP2023-02-28
Equity
844,709 GBP2025-02-28
936,446 GBP2024-02-29
Average Number of Employees
222024-03-01 ~ 2025-02-28
222023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,181 GBP2025-02-28
4,181 GBP2024-02-29
Furniture and fittings
1,483 GBP2025-02-28
1,483 GBP2024-02-29
Motor vehicles
457,056 GBP2025-02-28
387,140 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
462,720 GBP2025-02-28
392,804 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-70,129 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-70,129 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418 GBP2025-02-28
0 GBP2024-02-29
Furniture and fittings
297 GBP2025-02-28
0 GBP2024-02-29
Motor vehicles
210,480 GBP2025-02-28
216,957 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
211,195 GBP2025-02-28
216,957 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
297 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
48,850 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,565 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
0 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
-55,327 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-55,327 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
3,763 GBP2025-02-28
4,181 GBP2024-02-29
Furniture and fittings
1,186 GBP2025-02-28
1,483 GBP2024-02-29
Motor vehicles
246,576 GBP2025-02-28
170,183 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2025-02-28
45 shares2024-02-29
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2025-02-28
5 shares2024-02-29
Par Value of Share
Class 3 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
45 shares2025-02-28
45 shares2024-02-29
Par Value of Share
Class 4 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-02-28
5 shares2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Profit/Loss
217,984 GBP2024-03-01 ~ 2025-02-28
242,822 GBP2023-03-01 ~ 2024-02-29