Intangible Assets
27,448 GBP2025-02-28
41,172 GBP2024-02-29
Property, Plant & Equipment
51,362 GBP2025-02-28
48,069 GBP2024-02-29
Fixed Assets - Investments
2 GBP2025-02-28
2 GBP2024-02-29
Fixed Assets
78,812 GBP2025-02-28
89,243 GBP2024-02-29
Debtors
184,905 GBP2025-02-28
99,884 GBP2024-02-29
Cash at bank and in hand
381,108 GBP2025-02-28
305,974 GBP2024-02-29
Current Assets
566,013 GBP2025-02-28
405,858 GBP2024-02-29
Net Current Assets/Liabilities
367,734 GBP2025-02-28
291,418 GBP2024-02-29
Total Assets Less Current Liabilities
446,546 GBP2025-02-28
380,661 GBP2024-02-29
Creditors
Amounts falling due after one year
-25,371 GBP2025-02-28
-31,640 GBP2024-02-29
Net Assets/Liabilities
401,472 GBP2025-02-28
337,003 GBP2024-02-29
Equity
Called up share capital
200 GBP2025-02-28
200 GBP2024-02-29
Retained earnings (accumulated losses)
401,272 GBP2025-02-28
336,803 GBP2024-02-29
Equity
401,472 GBP2025-02-28
337,003 GBP2024-02-29
Average Number of Employees
122024-03-01 ~ 2025-02-28
132023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
68,620 GBP2025-02-28
68,620 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,172 GBP2025-02-28
27,448 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
13,724 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
27,448 GBP2025-02-28
41,172 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
27,584 GBP2025-02-28
27,584 GBP2024-02-29
Vehicles
68,546 GBP2025-02-28
59,400 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
104,373 GBP2025-02-28
86,984 GBP2024-02-29
Land and buildings
8,243 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,859 GBP2025-02-28
12,927 GBP2024-02-29
Vehicles
36,628 GBP2025-02-28
25,988 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,011 GBP2025-02-28
38,915 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
524 GBP2024-03-01 ~ 2025-02-28
Plant and equipment
2,932 GBP2024-03-01 ~ 2025-02-28
Vehicles
10,640 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,096 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
524 GBP2025-02-28
Property, Plant & Equipment
Land and buildings
7,719 GBP2025-02-28
Plant and equipment
11,725 GBP2025-02-28
14,657 GBP2024-02-29
Vehicles
31,918 GBP2025-02-28
33,412 GBP2024-02-29
Investments in Group Undertakings
2 GBP2025-02-28
2 GBP2024-02-29
Trade Debtors/Trade Receivables
126,629 GBP2025-02-28
39,085 GBP2024-02-29
Other Debtors
58,276 GBP2025-02-28
60,799 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,268 GBP2025-02-28
6,268 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,403 GBP2025-02-28
14,266 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
148,140 GBP2025-02-28
92,256 GBP2024-02-29
Other Creditors
Amounts falling due within one year
35,468 GBP2025-02-28
1,650 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,371 GBP2025-02-28
31,640 GBP2024-02-29