Property, Plant & Equipment
14,487 GBP2025-02-28
12,426 GBP2024-02-29
Fixed Assets
14,487 GBP2025-02-28
12,426 GBP2024-02-29
Debtors
10,189 GBP2025-02-28
6,339 GBP2024-02-29
Cash at bank and in hand
-10,357 GBP2025-02-28
Current Assets
-168 GBP2025-02-28
6,339 GBP2024-02-29
Creditors
Amounts falling due within one year
-84,263 GBP2025-02-28
-62,428 GBP2024-02-29
Net Current Assets/Liabilities
-84,431 GBP2025-02-28
-56,089 GBP2024-02-29
Total Assets Less Current Liabilities
-69,944 GBP2025-02-28
-43,663 GBP2024-02-29
Net Assets/Liabilities
-69,944 GBP2025-02-28
-43,663 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-69,945 GBP2025-02-28
-43,664 GBP2024-02-29
Equity
-69,944 GBP2025-02-28
-43,663 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,040 GBP2025-02-28
15,912 GBP2024-02-29
Motor cars
3,800 GBP2025-02-28
3,800 GBP2024-02-29
Furniture and fittings
595 GBP2025-02-28
595 GBP2024-02-29
Computers
453 GBP2025-02-28
453 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
21,888 GBP2025-02-28
20,760 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-2,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-2,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,940 GBP2025-02-28
4,805 GBP2024-02-29
Motor cars
1,854 GBP2025-02-28
1,368 GBP2024-02-29
Furniture and fittings
371 GBP2025-02-28
332 GBP2024-02-29
Computers
236 GBP2025-02-28
163 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,401 GBP2025-02-28
6,668 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,135 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
39 GBP2024-03-01 ~ 2025-02-28
Computers
73 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,733 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,000 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
12,100 GBP2025-02-28
9,441 GBP2024-02-29
Motor cars
1,946 GBP2025-02-28
2,432 GBP2024-02-29
Furniture and fittings
224 GBP2025-02-28
263 GBP2024-02-29
Computers
217 GBP2025-02-28
290 GBP2024-02-29