Property, Plant & Equipment
149,695 GBP2024-02-29
205,779 GBP2023-02-28
Debtors
4,827 GBP2023-02-28
Cash at bank and in hand
57,300 GBP2024-02-29
118,764 GBP2023-02-28
Current Assets
57,300 GBP2024-02-29
123,591 GBP2023-02-28
Net Current Assets/Liabilities
5,995 GBP2024-02-29
-35,861 GBP2023-02-28
Net Assets/Liabilities
155,690 GBP2024-02-29
169,918 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
373,585 GBP2024-02-29
351,249 GBP2023-02-28
Furniture and fittings
1,582 GBP2024-02-29
1,582 GBP2023-02-28
Computers
1,369 GBP2024-02-29
1,369 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
376,536 GBP2024-02-29
354,200 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
223,901 GBP2024-02-29
145,861 GBP2023-02-28
Furniture and fittings
1,576 GBP2024-02-29
1,332 GBP2023-02-28
Computers
1,364 GBP2024-02-29
1,228 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
226,841 GBP2024-02-29
148,421 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
78,040 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
244 GBP2023-03-01 ~ 2024-02-29
Computers
136 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
78,420 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
149,684 GBP2024-02-29
205,388 GBP2023-02-28
Furniture and fittings
6 GBP2024-02-29
250 GBP2023-02-28
Computers
5 GBP2024-02-29
141 GBP2023-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,827 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,420 GBP2024-02-29
2,420 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
48,885 GBP2024-02-29
70,181 GBP2023-02-28
Loans received from directors
Amounts falling due within one year
80,851 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
6,000 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-03-01 ~ 2023-02-28