Property, Plant & Equipment
786 GBP2025-02-28
983 GBP2024-02-29
Fixed Assets
786 GBP2025-02-28
983 GBP2024-02-29
Debtors
6,000 GBP2025-02-28
7,444 GBP2024-02-29
Cash at bank and in hand
6,120 GBP2025-02-28
12,441 GBP2024-02-29
Current Assets
12,120 GBP2025-02-28
19,885 GBP2024-02-29
Net Current Assets/Liabilities
-43,944 GBP2025-02-28
-36,055 GBP2024-02-29
Total Assets Less Current Liabilities
-43,158 GBP2025-02-28
-35,072 GBP2024-02-29
Net Assets/Liabilities
-43,158 GBP2025-02-28
-35,072 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-43,160 GBP2025-02-28
-35,074 GBP2024-02-29
Equity
-43,158 GBP2025-02-28
-35,072 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
2,840 GBP2025-02-28
2,840 GBP2024-02-29
Office equipment
2,732 GBP2025-02-28
2,732 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
5,572 GBP2025-02-28
5,572 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,254 GBP2025-02-28
2,107 GBP2024-02-29
Office equipment
2,482 GBP2025-02-28
2,482 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,786 GBP2025-02-28
4,589 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2024-03-01 ~ 2025-02-28
Vehicles
147 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
197 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
-50 GBP2025-02-28
Vehicles
586 GBP2025-02-28
733 GBP2024-02-29
Office equipment
250 GBP2025-02-28
250 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,000 GBP2025-02-28
6,000 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,444 GBP2024-02-29
Debtors
Amounts falling due within one year
6,000 GBP2025-02-28
7,444 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,718 GBP2025-02-28
3,449 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
17,324 GBP2025-02-28
16,007 GBP2024-02-29
Other Creditors
Amounts falling due within one year
35,022 GBP2025-02-28
35,115 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,369 GBP2024-02-29