Intangible Assets
7,645 GBP2024-02-29
16,338 GBP2023-02-28
Property, Plant & Equipment
8,030 GBP2024-02-29
10,321 GBP2023-02-28
Fixed Assets
15,675 GBP2024-02-29
26,659 GBP2023-02-28
Debtors
17,341 GBP2024-02-29
6,112 GBP2023-02-28
Cash at bank and in hand
20,202 GBP2024-02-29
8,559 GBP2023-02-28
Current Assets
37,543 GBP2024-02-29
14,671 GBP2023-02-28
Net Current Assets/Liabilities
33,095 GBP2024-02-29
3,358 GBP2023-02-28
Total Assets Less Current Liabilities
48,770 GBP2024-02-29
30,017 GBP2023-02-28
Net Assets/Liabilities
-63,820 GBP2024-02-29
-81,093 GBP2023-02-28
Equity
Called up share capital
1,000 GBP2024-02-29
1,000 GBP2023-02-28
Retained earnings (accumulated losses)
-64,820 GBP2024-02-29
-82,093 GBP2023-02-28
Equity
-63,820 GBP2024-02-29
-81,093 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
43,465 GBP2024-02-29
43,465 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
35,820 GBP2024-02-29
27,127 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
8,693 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
7,645 GBP2024-02-29
16,338 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,803 GBP2024-02-29
4,557 GBP2023-02-28
Vehicles
9,411 GBP2024-02-29
9,411 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
16,214 GBP2024-02-29
13,968 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,479 GBP2024-02-29
2,079 GBP2023-02-28
Vehicles
4,705 GBP2024-02-29
1,568 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,184 GBP2024-02-29
3,647 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,400 GBP2023-03-01 ~ 2024-02-29
Vehicles
3,137 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,537 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,324 GBP2024-02-29
2,478 GBP2023-02-28
Vehicles
4,706 GBP2024-02-29
7,843 GBP2023-02-28
Other Debtors
17,341 GBP2024-02-29
6,112 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
4,922 GBP2023-02-28
Other Creditors
Amounts falling due within one year
4,448 GBP2024-02-29
6,391 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
41,862 GBP2024-02-29
41,863 GBP2023-02-28
Other Creditors
Amounts falling due after one year
70,728 GBP2024-02-29
69,247 GBP2023-02-28