Intangible Assets
0 GBP2023-02-28
2,000 GBP2022-02-28
Property, Plant & Equipment
587,578 GBP2023-02-28
603,779 GBP2022-02-28
Fixed Assets
587,578 GBP2023-02-28
605,779 GBP2022-02-28
Debtors
209,995 GBP2023-02-28
178,674 GBP2022-02-28
Cash at bank and in hand
39,262 GBP2023-02-28
148,249 GBP2022-02-28
Current Assets
582,571 GBP2023-02-28
394,423 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-782,561 GBP2023-02-28
Net Current Assets/Liabilities
-199,990 GBP2023-02-28
21,215 GBP2022-02-28
Total Assets Less Current Liabilities
387,588 GBP2023-02-28
626,994 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-341,404 GBP2023-02-28
Net Assets/Liabilities
26,427 GBP2023-02-28
325,065 GBP2022-02-28
Equity
Called up share capital
0 GBP2023-02-28
0 GBP2022-02-28
Retained earnings (accumulated losses)
26,427 GBP2023-02-28
325,065 GBP2022-02-28
Equity
26,427 GBP2023-02-28
325,065 GBP2022-02-28
Average Number of Employees
412022-03-01 ~ 2023-02-28
302021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
10,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2023-02-28
8,000 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
91,610 GBP2023-02-28
60,942 GBP2022-02-28
Furniture and fittings
39,727 GBP2023-02-28
24,854 GBP2022-02-28
Motor vehicles
648,308 GBP2023-02-28
583,008 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
779,645 GBP2023-02-28
668,804 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-18,671 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-18,671 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,394 GBP2023-02-28
17,360 GBP2022-02-28
Furniture and fittings
11,982 GBP2023-02-28
3,803 GBP2022-02-28
Motor vehicles
151,691 GBP2023-02-28
43,862 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,067 GBP2023-02-28
65,025 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,286 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
8,179 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
107,829 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,294 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,252 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,252 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
63,216 GBP2023-02-28
43,582 GBP2022-02-28
Furniture and fittings
27,745 GBP2023-02-28
21,051 GBP2022-02-28
Motor vehicles
496,617 GBP2023-02-28
539,146 GBP2022-02-28