Property, Plant & Equipment
58,156 GBP2025-02-28
43,470 GBP2024-02-29
Fixed Assets
58,156 GBP2025-02-28
43,470 GBP2024-02-29
Total Inventories
3,837 GBP2025-02-28
6,837 GBP2024-02-29
Debtors
5,937 GBP2025-02-28
5,706 GBP2024-02-29
Cash at bank and in hand
2,298 GBP2025-02-28
18,417 GBP2024-02-29
Current Assets
12,083 GBP2025-02-28
30,961 GBP2024-02-29
Net Current Assets/Liabilities
-100,263 GBP2025-02-28
-42,595 GBP2024-02-29
Total Assets Less Current Liabilities
-42,107 GBP2025-02-28
875 GBP2024-02-29
Net Assets/Liabilities
-42,107 GBP2025-02-28
875 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-42,207 GBP2025-02-28
775 GBP2024-02-29
Equity
-42,107 GBP2025-02-28
875 GBP2024-02-29
Average Number of Employees
102024-03-01 ~ 2025-02-28
102023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,032 GBP2025-02-28
46,032 GBP2024-02-29
Vehicles
70,733 GBP2025-02-28
43,240 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
116,765 GBP2025-02-28
89,272 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,363 GBP2025-02-28
18,946 GBP2024-02-29
Vehicles
34,246 GBP2025-02-28
26,856 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,609 GBP2025-02-28
45,802 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,417 GBP2024-03-01 ~ 2025-02-28
Vehicles
7,390 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,807 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
21,669 GBP2025-02-28
27,086 GBP2024-02-29
Vehicles
36,487 GBP2025-02-28
16,384 GBP2024-02-29
Other Debtors
5,937 GBP2025-02-28
2,226 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
40,540 GBP2025-02-28
491 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
7,041 GBP2025-02-28
8,854 GBP2024-02-29
Other Creditors
Amounts falling due within one year
6,148 GBP2025-02-28
40,000 GBP2024-02-29