Average Number of Employees
102023-03-01 ~ 2024-02-28
72022-03-01 ~ 2023-02-28
Property, Plant & Equipment
100,471 GBP2024-02-28
30,484 GBP2023-02-28
Fixed Assets
100,471 GBP2024-02-28
30,484 GBP2023-02-28
Debtors
446,142 GBP2024-02-28
133,643 GBP2023-02-28
Cash at bank and in hand
387,525 GBP2024-02-28
573,973 GBP2023-02-28
Current Assets
833,667 GBP2024-02-28
707,616 GBP2023-02-28
Net Current Assets/Liabilities
273,249 GBP2024-02-28
240,276 GBP2023-02-28
Total Assets Less Current Liabilities
373,720 GBP2024-02-28
270,760 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-52,587 GBP2024-02-28
Net Assets/Liabilities
296,539 GBP2024-02-28
265,069 GBP2023-02-28
Equity
Called up share capital
2 GBP2024-02-28
2 GBP2023-02-28
Retained earnings (accumulated losses)
296,537 GBP2024-02-28
265,067 GBP2023-02-28
Equity
296,539 GBP2024-02-28
265,069 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-03-01 ~ 2024-02-28
Motor vehicles
252023-03-01 ~ 2024-02-28
Furniture and fittings
252023-03-01 ~ 2024-02-28
Office equipment
252023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
63,194 GBP2024-02-28
45,032 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
131,529 GBP2024-02-28
45,032 GBP2023-02-28
Motor vehicles
68,335 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
14,549 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
14,549 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
9,389 GBP2023-03-01 ~ 2024-02-28
Owned/Freehold
16,507 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,938 GBP2024-02-28
Motor vehicles
7,118 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,056 GBP2024-02-28
Property, Plant & Equipment
Plant and equipment
39,256 GBP2024-02-28
30,483 GBP2023-02-28
Motor vehicles
61,217 GBP2024-02-28
Motor vehicles, Under hire purchased contracts or finance leases
62,112 GBP2024-02-28
Under hire purchased contracts or finance leases
62,112 GBP2024-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
42,743 GBP2024-02-28
43,239 GBP2023-02-28
Between one and five year
81,619 GBP2024-02-28
124,362 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
124,362 GBP2024-02-28
167,601 GBP2023-02-28