Property, Plant & Equipment
27,353 GBP2024-02-29
33,754 GBP2023-02-28
Debtors
Current
5,001 GBP2024-02-29
11,688 GBP2023-02-28
Cash at bank and in hand
22,837 GBP2024-02-29
22,091 GBP2023-02-28
Current Assets
27,838 GBP2024-02-29
33,779 GBP2023-02-28
Net Current Assets/Liabilities
-6,575 GBP2024-02-29
-29,434 GBP2023-02-28
Total Assets Less Current Liabilities
20,778 GBP2024-02-29
4,320 GBP2023-02-28
Net Assets/Liabilities
16,262 GBP2024-02-29
-196 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,436 GBP2024-02-29
3,436 GBP2023-02-28
Motor vehicles
68,175 GBP2024-02-29
68,175 GBP2023-02-28
Other
14,103 GBP2024-02-29
4,603 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
85,714 GBP2024-02-29
76,214 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,836 GBP2024-02-29
1,320 GBP2023-02-28
Motor vehicles
50,653 GBP2024-02-29
38,089 GBP2023-02-28
Other
5,872 GBP2024-02-29
3,051 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,361 GBP2024-02-29
42,460 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
516 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
12,564 GBP2023-03-01 ~ 2024-02-29
Other
2,821 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,901 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,600 GBP2024-02-29
2,116 GBP2023-02-28
Motor vehicles
17,522 GBP2024-02-29
30,086 GBP2023-02-28
Other
8,231 GBP2024-02-29
1,552 GBP2023-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,227 GBP2024-02-29
11,688 GBP2023-02-28
Other Debtors
Current, Amounts falling due within one year
1,774 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
5,001 GBP2024-02-29
11,688 GBP2023-02-28
Total Borrowings
Current, Amounts falling due within one year
954 GBP2024-02-29
2,137 GBP2023-02-28