Intangible Assets
19,955 GBP2025-02-28
26,607 GBP2024-02-29
Property, Plant & Equipment
64,235 GBP2025-02-28
74,310 GBP2024-02-29
Fixed Assets
84,190 GBP2025-02-28
100,917 GBP2024-02-29
Debtors
237,518 GBP2025-02-28
66,284 GBP2024-02-29
Cash at bank and in hand
23,294 GBP2025-02-28
35,769 GBP2024-02-29
Current Assets
260,812 GBP2025-02-28
102,053 GBP2024-02-29
Net Current Assets/Liabilities
-71,929 GBP2025-02-28
-70,616 GBP2024-02-29
Total Assets Less Current Liabilities
12,261 GBP2025-02-28
30,301 GBP2024-02-29
Net Assets/Liabilities
-2,629 GBP2025-02-28
37 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-2,631 GBP2025-02-28
35 GBP2024-02-29
Equity
-2,629 GBP2025-02-28
37 GBP2024-02-29
Average Number of Employees
72024-03-01 ~ 2025-02-28
72023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
33,259 GBP2025-02-28
33,259 GBP2024-02-29
Intangible Assets - Gross Cost
33,259 GBP2025-02-28
33,259 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
13,304 GBP2025-02-28
6,652 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
13,304 GBP2025-02-28
6,652 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,652 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
6,652 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
19,955 GBP2025-02-28
26,607 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,897 GBP2025-02-28
64,897 GBP2024-02-29
Vehicles
32,437 GBP2025-02-28
26,452 GBP2024-02-29
Office equipment
1,833 GBP2025-02-28
1,833 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
99,167 GBP2025-02-28
93,182 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,362 GBP2025-02-28
12,977 GBP2024-02-29
Vehicles
10,719 GBP2025-02-28
5,290 GBP2024-02-29
Office equipment
851 GBP2025-02-28
605 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,932 GBP2025-02-28
18,872 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,385 GBP2024-03-01 ~ 2025-02-28
Vehicles
5,429 GBP2024-03-01 ~ 2025-02-28
Office equipment
246 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,060 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
41,535 GBP2025-02-28
51,920 GBP2024-02-29
Vehicles
21,718 GBP2025-02-28
21,162 GBP2024-02-29
Office equipment
982 GBP2025-02-28
1,228 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
314,828 GBP2025-02-28
153,134 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
16,602 GBP2025-02-28
16,602 GBP2024-02-29
Other Creditors
Amounts falling due within one year
311 GBP2025-02-28
2,082 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2025-02-28
851 GBP2024-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
14,254 GBP2025-02-28
18,229 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
17,237 GBP2025-02-28
28,637 GBP2024-02-29