Property, Plant & Equipment
4,496 GBP2025-02-28
Total Inventories
200 GBP2025-02-28
Debtors
254 GBP2025-07-08
4,913 GBP2025-02-28
Cash at bank and in hand
993 GBP2025-07-08
1,814 GBP2025-02-28
Current Assets
1,247 GBP2025-07-08
6,927 GBP2025-02-28
Net Current Assets/Liabilities
-4,622 GBP2025-07-08
-3,541 GBP2025-02-28
Total Assets Less Current Liabilities
-4,622 GBP2025-07-08
955 GBP2025-02-28
Net Assets/Liabilities
-4,622 GBP2025-07-08
101 GBP2025-02-28
Equity
Called up share capital
100 GBP2025-07-08
100 GBP2025-02-28
Retained earnings (accumulated losses)
-4,722 GBP2025-07-08
1 GBP2025-02-28
Equity
-4,622 GBP2025-07-08
101 GBP2025-02-28
Average Number of Employees
22025-03-01 ~ 2025-07-08
22024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,417 GBP2025-02-28
Vehicles
13,300 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
16,717 GBP2025-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,417 GBP2025-03-01 ~ 2025-07-08
Vehicles
-13,300 GBP2025-03-01 ~ 2025-07-08
Property, Plant & Equipment - Other Disposals
-16,717 GBP2025-03-01 ~ 2025-07-08
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,729 GBP2025-02-28
Vehicles
9,492 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,221 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
952 GBP2025-03-01 ~ 2025-07-08
Property, Plant & Equipment - Increase From Depreciation Charge for Year
952 GBP2025-03-01 ~ 2025-07-08
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,729 GBP2025-03-01 ~ 2025-07-08
Vehicles
-10,444 GBP2025-03-01 ~ 2025-07-08
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,173 GBP2025-03-01 ~ 2025-07-08
Property, Plant & Equipment
Plant and equipment
688 GBP2025-02-28
Vehicles
3,808 GBP2025-02-28
Trade Debtors/Trade Receivables
4,570 GBP2025-02-28
Other Debtors
254 GBP2025-07-08
343 GBP2025-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
390 GBP2025-07-08
390 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
997 GBP2025-07-08
787 GBP2025-02-28
Other Creditors
Amounts falling due within one year
4,482 GBP2025-07-08
9,291 GBP2025-02-28