Property, Plant & Equipment
6,234 GBP2025-02-28
3,966 GBP2024-02-29
Debtors
529 GBP2024-02-29
Cash at bank and in hand
5,575 GBP2025-02-28
3,996 GBP2024-02-29
Current Assets
5,575 GBP2025-02-28
4,525 GBP2024-02-29
Net Current Assets/Liabilities
-2,796 GBP2025-02-28
-8,276 GBP2024-02-29
Total Assets Less Current Liabilities
3,438 GBP2025-02-28
-4,310 GBP2024-02-29
Creditors
Amounts falling due after one year
-8,801 GBP2025-02-28
-16,323 GBP2024-02-29
Net Assets/Liabilities
-5,363 GBP2025-02-28
-20,633 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
-5,364 GBP2025-02-28
-20,634 GBP2024-02-29
Equity
-5,363 GBP2025-02-28
-20,633 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
4,037 GBP2025-02-28
9,017 GBP2024-02-29
Vehicles
6,377 GBP2025-02-28
2,027 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
10,414 GBP2025-02-28
11,044 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,980 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-4,980 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,500 GBP2025-02-28
6,673 GBP2024-02-29
Vehicles
1,680 GBP2025-02-28
405 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,180 GBP2025-02-28
7,078 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
807 GBP2024-03-01 ~ 2025-02-28
Vehicles
1,275 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,082 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,980 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,980 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,537 GBP2025-02-28
2,344 GBP2024-02-29
Vehicles
4,697 GBP2025-02-28
1,622 GBP2024-02-29
Other Debtors
529 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
-1,368 GBP2024-02-29
Other Creditors
Amounts falling due within one year
8,371 GBP2025-02-28
14,169 GBP2024-02-29
Bank Borrowings
Amounts falling due after one year
8,801 GBP2025-02-28
16,323 GBP2024-02-29