Property, Plant & Equipment
4,321 GBP2025-02-28
15,970 GBP2024-02-28
Debtors
Current
177,077 GBP2025-02-28
166,352 GBP2024-02-28
Cash at bank and in hand
35 GBP2025-02-28
219 GBP2024-02-28
Creditors
Non-current
-21,825 GBP2025-02-28
-56,171 GBP2024-02-28
Net Assets/Liabilities
-30,215 GBP2025-02-28
32,566 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
-30,217 GBP2025-02-28
32,564 GBP2024-02-28
Equity
-30,215 GBP2025-02-28
32,566 GBP2024-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-02-29 ~ 2025-02-28
Average Number of Employees
52024-02-29 ~ 2025-02-28
52023-03-01 ~ 2024-02-28
Intangible Assets - Gross Cost
Goodwill
1,350 GBP2025-02-28
1,350 GBP2024-02-28
Intangible Assets - Gross Cost
1,350 GBP2025-02-28
1,350 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,350 GBP2025-02-28
1,350 GBP2024-02-28
Intangible Assets - Accumulated Amortisation & Impairment
1,350 GBP2025-02-28
1,350 GBP2024-02-28
Intangible Assets
Goodwill
0 GBP2025-02-28
0 GBP2024-02-28
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
100,214 GBP2025-02-28
131,453 GBP2024-02-28
Furniture and fittings
13,100 GBP2025-02-28
13,100 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
113,314 GBP2025-02-28
144,553 GBP2024-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-31,239 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
98,874 GBP2025-02-28
119,458 GBP2024-02-28
Furniture and fittings
10,119 GBP2025-02-28
9,125 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,993 GBP2025-02-28
128,583 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,654 GBP2024-02-29 ~ 2025-02-28
Furniture and fittings
994 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,648 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,238 GBP2024-02-29 ~ 2025-02-28
Amount of corporation tax that is recoverable
Current
0 GBP2025-02-28
6,752 GBP2024-02-28
Other Debtors
Current
177,077 GBP2025-02-28
159,600 GBP2024-02-28
Bank Borrowings/Overdrafts
Current
40,017 GBP2025-02-28
36,677 GBP2024-02-28
Trade Creditors/Trade Payables
Current
18 GBP2025-02-28
0 GBP2024-02-28
Accrued Liabilities/Deferred Income
Current
3,777 GBP2025-02-28
3,434 GBP2024-02-28
Other Creditors
Current
144,510 GBP2025-02-28
53,277 GBP2024-02-28
Bank Borrowings/Overdrafts
Non-current
21,825 GBP2025-02-28
56,171 GBP2024-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-29 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-02-29 ~ 2025-02-28
2 GBP2023-03-01 ~ 2024-02-28