Property, Plant & Equipment
116,919 GBP2025-02-28
94,836 GBP2024-02-29
Fixed Assets
116,919 GBP2025-02-28
94,836 GBP2024-02-29
Debtors
16,346 GBP2025-02-28
37,870 GBP2024-02-29
Cash at bank and in hand
2,024 GBP2025-02-28
20,224 GBP2024-02-29
Current Assets
18,370 GBP2025-02-28
58,094 GBP2024-02-29
Net Current Assets/Liabilities
32,873 GBP2025-02-28
38,331 GBP2024-02-29
Total Assets Less Current Liabilities
149,792 GBP2025-02-28
133,167 GBP2024-02-29
Net Assets/Liabilities
149,792 GBP2025-02-28
133,167 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
149,791 GBP2025-02-28
133,166 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
20,866 GBP2025-02-28
20,866 GBP2024-02-29
Motor vehicles
106,035 GBP2025-02-28
53,310 GBP2024-02-29
Furniture and fittings
16,104 GBP2025-02-28
16,104 GBP2024-02-29
Computers
15,542 GBP2025-02-28
15,542 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
158,547 GBP2025-02-28
105,822 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,611 GBP2025-02-28
4,237 GBP2024-02-29
Computers
8,508 GBP2025-02-28
6,749 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,628 GBP2025-02-28
10,986 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,509 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
2,374 GBP2024-03-01 ~ 2025-02-28
Computers
1,759 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,642 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,509 GBP2025-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
20,866 GBP2025-02-28
20,866 GBP2024-02-29
Motor vehicles
79,526 GBP2025-02-28
53,310 GBP2024-02-29
Furniture and fittings
9,493 GBP2025-02-28
11,867 GBP2024-02-29
Computers
7,034 GBP2025-02-28
8,793 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
22,440 GBP2024-02-29
Trade Creditors/Trade Payables
Current
-1 GBP2025-02-28
Other Taxation & Social Security Payable
Current
-15,942 GBP2025-02-28
18,323 GBP2024-02-29