Property, Plant & Equipment
25,744 GBP2023-02-28
1,879 GBP2022-02-28
Fixed Assets
25,744 GBP2023-02-28
1,879 GBP2022-02-28
Trade Debtors/Trade Receivables
25,191 GBP2023-02-28
23,037 GBP2022-02-28
Cash at bank and in hand
2,255 GBP2023-02-28
1,573 GBP2022-02-28
Current Assets
27,446 GBP2023-02-28
24,610 GBP2022-02-28
Net Current Assets/Liabilities
-11,125 GBP2023-02-28
Total Assets Less Current Liabilities
14,619 GBP2023-02-28
9,910 GBP2022-02-28
Net Assets/Liabilities
14,619 GBP2023-02-28
9,910 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
14,519 GBP2023-02-28
9,810 GBP2022-02-28
Equity
14,619 GBP2023-02-28
9,910 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
36,119 GBP2023-02-28
3,675 GBP2022-02-28
Computers
1,934 GBP2023-02-28
1,934 GBP2022-02-28
Furniture and fittings
1,741 GBP2023-02-28
1,741 GBP2022-02-28
Motor vehicles
32,444 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,375 GBP2023-02-28
1,796 GBP2022-02-28
Computers
1,185 GBP2023-02-28
901 GBP2022-02-28
Furniture and fittings
1,079 GBP2023-02-28
895 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,579 GBP2022-03-01 ~ 2023-02-28
Computers
284 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
184 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
8,111 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,111 GBP2023-02-28
Property, Plant & Equipment
Motor vehicles
24,333 GBP2023-02-28
Furniture and fittings
662 GBP2023-02-28
846 GBP2022-02-28
Computers
749 GBP2023-02-28
1,033 GBP2022-02-28
Other Debtors
Amounts falling due within one year
25,191 GBP2023-02-28
23,037 GBP2022-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2023-02-28
-1 GBP2022-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,221 GBP2023-02-28
5,221 GBP2022-02-28
Other Creditors
Amounts falling due within one year
1,014 GBP2023-02-28
884 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28