Intangible Assets
632 GBP2024-02-29
742 GBP2023-02-28
Property, Plant & Equipment
25,674 GBP2024-02-29
35,507 GBP2023-02-28
Fixed Assets
26,306 GBP2024-02-29
36,249 GBP2023-02-28
Total Inventories
2,292 GBP2024-02-29
2,292 GBP2023-02-28
Debtors
16,094 GBP2024-02-29
18,694 GBP2023-02-28
Cash at bank and in hand
7,751 GBP2024-02-29
3,666 GBP2023-02-28
Current Assets
26,137 GBP2024-02-29
24,652 GBP2023-02-28
Net Current Assets/Liabilities
-464,145 GBP2024-02-29
-380,186 GBP2023-02-28
Total Assets Less Current Liabilities
-437,839 GBP2024-02-29
-343,937 GBP2023-02-28
Creditors
Amounts falling due after one year
-47,443 GBP2024-02-29
-48,289 GBP2023-02-28
Net Assets/Liabilities
-485,282 GBP2024-02-29
-392,226 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
-485,382 GBP2024-02-29
-392,326 GBP2023-02-28
Equity
-485,282 GBP2024-02-29
-392,226 GBP2023-02-28
Average Number of Employees
52023-03-01 ~ 2024-02-29
52022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
1,098 GBP2024-02-29
1,098 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
466 GBP2024-02-29
356 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
110 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
632 GBP2024-02-29
742 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,500 GBP2024-02-29
12,500 GBP2023-02-28
Vehicles
79,073 GBP2024-02-29
79,073 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
91,573 GBP2024-02-29
91,573 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,552 GBP2024-02-29
8,427 GBP2023-02-28
Vehicles
54,347 GBP2024-02-29
47,639 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,899 GBP2024-02-29
56,066 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,125 GBP2023-03-01 ~ 2024-02-29
Vehicles
6,708 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,833 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
948 GBP2024-02-29
4,073 GBP2023-02-28
Vehicles
24,726 GBP2024-02-29
31,434 GBP2023-02-28
Other Debtors
16,094 GBP2024-02-29
18,694 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,820 GBP2024-02-29
1,581 GBP2023-02-28
Other Creditors
Amounts falling due within one year
488,462 GBP2024-02-29
403,257 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
47,443 GBP2024-02-29
48,289 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
39,167 GBP2024-02-29
62,667 GBP2023-02-28