Intangible Assets
5,200 GBP2024-02-29
5,600 GBP2023-02-28
Property, Plant & Equipment
1,181,418 GBP2024-02-29
853,040 GBP2023-02-28
Fixed Assets
1,186,618 GBP2024-02-29
858,640 GBP2023-02-28
Debtors
74,900 GBP2024-02-29
1,215 GBP2023-02-28
Cash at bank and in hand
33,933 GBP2024-02-29
3,244 GBP2023-02-28
Current Assets
108,833 GBP2024-02-29
4,459 GBP2023-02-28
Net Current Assets/Liabilities
-57,095 GBP2024-02-29
-38,752 GBP2023-02-28
Total Assets Less Current Liabilities
1,129,523 GBP2024-02-29
819,888 GBP2023-02-28
Net Assets/Liabilities
-289,449 GBP2024-02-29
65,993 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-289,450 GBP2024-02-29
65,992 GBP2023-02-28
Equity
-289,449 GBP2024-02-29
65,993 GBP2023-02-28
Average Number of Employees
122023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Net goodwill
7,200 GBP2024-02-29
7,200 GBP2023-02-28
Intangible Assets - Gross Cost
7,200 GBP2024-02-29
7,200 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,000 GBP2024-02-29
1,600 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-02-29
1,600 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
400 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
400 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Net goodwill
5,200 GBP2024-02-29
5,600 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor cars
1,556,788 GBP2024-02-29
951,767 GBP2023-02-28
Furniture and fittings
102,171 GBP2024-02-29
61,196 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
1,658,959 GBP2024-02-29
1,012,963 GBP2023-02-28
Property, Plant & Equipment - Disposals
-309,500 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
450,682 GBP2024-02-29
158,169 GBP2023-02-28
Furniture and fittings
26,859 GBP2024-02-29
1,754 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
477,541 GBP2024-02-29
159,923 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
25,105 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
374,759 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,141 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor cars
1,106,106 GBP2024-02-29
793,598 GBP2023-02-28
Furniture and fittings
75,312 GBP2024-02-29
59,442 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
74,900 GBP2024-02-29
1,215 GBP2023-02-28
Debtors
Amounts falling due within one year
74,900 GBP2024-02-29
1,215 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
158,767 GBP2024-02-29
Bank Overdrafts
Amounts falling due within one year
1,828 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
180 GBP2024-02-29
248 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,835 GBP2024-02-29
1,835 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
5,146 GBP2024-02-29
13,862 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,178,454 GBP2024-02-29
623,559 GBP2023-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2023-03-01 ~ 2024-02-29