Intangible Assets
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Property, Plant & Equipment
33,019 GBP2024-02-29
17,804 GBP2023-02-28
Fixed Assets
43,019 GBP2024-02-29
27,804 GBP2023-02-28
Cash at bank and in hand
68,353 GBP2024-02-29
69,031 GBP2023-02-28
Net Current Assets/Liabilities
45,193 GBP2024-02-29
51,677 GBP2023-02-28
Total Assets Less Current Liabilities
88,212 GBP2024-02-29
79,481 GBP2023-02-28
Net Assets/Liabilities
-45,589 GBP2024-02-29
-56,276 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-45,590 GBP2024-02-29
-56,277 GBP2023-02-28
Equity
-45,589 GBP2024-02-29
-56,276 GBP2023-02-28
Average Number of Employees
182023-03-01 ~ 2024-02-29
142022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets
Goodwill
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
19,762 GBP2024-02-29
19,762 GBP2023-02-28
Plant and equipment
10,359 GBP2024-02-29
10,043 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
52,268 GBP2024-02-29
29,805 GBP2023-02-28
Vehicles
22,147 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,347 GBP2024-02-29
8,211 GBP2023-02-28
Plant and equipment
4,916 GBP2024-02-29
3,790 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,249 GBP2024-02-29
12,001 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,136 GBP2023-03-01 ~ 2024-02-29
Plant and equipment
1,126 GBP2023-03-01 ~ 2024-02-29
Vehicles
3,986 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,248 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,986 GBP2024-02-29
Property, Plant & Equipment
Land and buildings
9,415 GBP2024-02-29
11,551 GBP2023-02-28
Plant and equipment
5,443 GBP2024-02-29
6,253 GBP2023-02-28
Vehicles
18,161 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
8,816 GBP2024-02-29
6,656 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,717 GBP2024-02-29
1,134 GBP2023-02-28
Other Creditors
Amounts falling due within one year
11,627 GBP2024-02-29
9,564 GBP2023-02-28
Amounts falling due after one year
133,801 GBP2024-02-29
117,957 GBP2023-02-28