Property, Plant & Equipment
40,191 GBP2024-02-27
48,239 GBP2023-02-28
Debtors
17,241 GBP2024-02-27
7,775 GBP2023-02-28
Cash at bank and in hand
2,646 GBP2024-02-27
4,652 GBP2023-02-28
Current Assets
21,699 GBP2024-02-27
12,929 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-13,477 GBP2023-02-28
Net Current Assets/Liabilities
5,877 GBP2024-02-27
-548 GBP2023-02-28
Total Assets Less Current Liabilities
46,068 GBP2024-02-27
47,691 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-36,896 GBP2024-02-27
Net Assets/Liabilities
546 GBP2024-02-27
141 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-27
4 GBP2023-02-28
Retained earnings (accumulated losses)
542 GBP2024-02-27
137 GBP2023-02-28
Equity
546 GBP2024-02-27
141 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-27
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,610 GBP2024-02-27
3,000 GBP2023-02-28
Computers
787 GBP2024-02-27
249 GBP2023-02-28
Motor vehicles
57,090 GBP2024-02-27
57,090 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
62,487 GBP2024-02-27
60,339 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,402 GBP2024-02-27
600 GBP2023-02-28
Computers
342 GBP2024-02-27
82 GBP2023-02-28
Motor vehicles
20,552 GBP2024-02-27
11,418 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,296 GBP2024-02-27
12,100 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
802 GBP2023-03-01 ~ 2024-02-27
Computers
260 GBP2023-03-01 ~ 2024-02-27
Motor vehicles
9,134 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,196 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
3,208 GBP2024-02-27
2,400 GBP2023-02-28
Computers
445 GBP2024-02-27
167 GBP2023-02-28
Motor vehicles
36,538 GBP2024-02-27
45,672 GBP2023-02-28
Other Debtors
Amounts falling due within one year
17,241 GBP2024-02-27
7,775 GBP2023-02-28
Trade Creditors/Trade Payables
Current
223 GBP2024-02-27
341 GBP2023-02-28
Other Taxation & Social Security Payable
Current
8,308 GBP2024-02-27
5,912 GBP2023-02-28
Other Creditors
Current
7,291 GBP2024-02-27
7,224 GBP2023-02-28
Creditors
Current
15,822 GBP2024-02-27
13,477 GBP2023-02-28
Other Creditors
Non-current
36,896 GBP2024-02-27
42,890 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-27
4 GBP2023-02-28