Property, Plant & Equipment
49,855 GBP2024-02-29
64,235 GBP2023-02-28
Debtors
Current
46,923 GBP2024-02-29
1,891 GBP2023-02-28
Cash at bank and in hand
52,063 GBP2024-02-29
74,431 GBP2023-02-28
Current Assets
98,986 GBP2024-02-29
76,322 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-120,313 GBP2023-02-28
Net Current Assets/Liabilities
-44,832 GBP2024-02-29
-43,991 GBP2023-02-28
Total Assets Less Current Liabilities
5,023 GBP2024-02-29
20,244 GBP2023-02-28
Net Assets/Liabilities
23 GBP2024-02-29
15,019 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,213 GBP2024-02-29
2,272 GBP2023-02-28
Motor vehicles
143,033 GBP2024-02-29
143,033 GBP2023-02-28
Other
37,652 GBP2024-02-29
20,566 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
183,898 GBP2024-02-29
165,871 GBP2023-02-28
Property, Plant & Equipment - Disposals
Other
-13,522 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-13,522 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,675 GBP2024-02-29
872 GBP2023-02-28
Motor vehicles
119,304 GBP2024-02-29
90,946 GBP2023-02-28
Other
13,064 GBP2024-02-29
9,818 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,043 GBP2024-02-29
101,636 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
803 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
28,358 GBP2023-03-01 ~ 2024-02-29
Other
9,413 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,574 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-6,167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,167 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,538 GBP2024-02-29
1,400 GBP2023-02-28
Motor vehicles
23,729 GBP2024-02-29
52,087 GBP2023-02-28
Other
24,588 GBP2024-02-29
10,748 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
0.012023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-02-29
100 shares2023-02-28