Intangible Assets
1 GBP2024-02-29
Property, Plant & Equipment
5,285 GBP2025-02-28
13,107 GBP2024-02-29
Fixed Assets
5,285 GBP2025-02-28
13,108 GBP2024-02-29
Debtors
86,190 GBP2025-02-28
110,692 GBP2024-02-29
Cash at bank and in hand
86,900 GBP2025-02-28
48,706 GBP2024-02-29
Current Assets
173,090 GBP2025-02-28
159,398 GBP2024-02-29
Net Current Assets/Liabilities
-3,702 GBP2025-02-28
-2,739 GBP2024-02-29
Total Assets Less Current Liabilities
1,583 GBP2025-02-28
10,369 GBP2024-02-29
Net Assets/Liabilities
183 GBP2025-02-28
4,051 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
83 GBP2025-02-28
3,951 GBP2024-02-29
Equity
183 GBP2025-02-28
4,051 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-03-01 ~ 2025-02-28
Office equipment
33 GBP2024-03-01 ~ 2025-02-28
Average Number of Employees
102024-03-01 ~ 2025-02-28
112023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
5,250 GBP2025-02-28
5,250 GBP2024-02-29
Intangible Assets - Gross Cost
5,250 GBP2025-02-28
5,250 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
5,250 GBP2025-02-28
5,249 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
5,250 GBP2025-02-28
5,249 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
1 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,981 GBP2025-02-28
11,981 GBP2024-02-29
Vehicles
46,223 GBP2025-02-28
46,223 GBP2024-02-29
Office equipment
22,527 GBP2025-02-28
20,703 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
80,731 GBP2025-02-28
78,907 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,792 GBP2025-02-28
9,688 GBP2024-02-29
Vehicles
43,064 GBP2025-02-28
37,667 GBP2024-02-29
Office equipment
20,590 GBP2025-02-28
18,445 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,446 GBP2025-02-28
65,800 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,104 GBP2024-03-01 ~ 2025-02-28
Vehicles
5,397 GBP2024-03-01 ~ 2025-02-28
Office equipment
2,145 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,646 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
189 GBP2025-02-28
2,293 GBP2024-02-29
Vehicles
3,159 GBP2025-02-28
8,556 GBP2024-02-29
Office equipment
1,937 GBP2025-02-28
2,258 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
48,384 GBP2025-02-28
93,423 GBP2024-02-29
Other Debtors
Amounts falling due within one year
29,712 GBP2025-02-28
5,461 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
8,094 GBP2025-02-28
11,808 GBP2024-02-29
Debtors
Amounts falling due within one year
86,190 GBP2025-02-28
110,692 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
131,771 GBP2025-02-28
111,321 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
44,497 GBP2025-02-28
46,756 GBP2024-02-29
Other Creditors
Amounts falling due within one year
524 GBP2025-02-28
4,060 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,844 GBP2024-02-29