Average Number of Employees
42024-03-01 ~ 2025-02-28
32023-03-01 ~ 2024-02-29
Property, Plant & Equipment
21,781 GBP2025-02-28
28,896 GBP2024-02-29
Cash at bank and in hand
40,161 GBP2025-02-28
21,899 GBP2024-02-29
Creditors
Amounts falling due within one year
52,261 GBP2025-02-28
51,094 GBP2024-02-29
Net Current Assets/Liabilities
12,100 GBP2025-02-28
29,195 GBP2024-02-29
Total Assets Less Current Liabilities
9,681 GBP2025-02-28
-299 GBP2024-02-29
Net Assets/Liabilities
9,681 GBP2025-02-28
-299 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-03-01 ~ 2025-02-28
Furniture and fittings
33.002024-03-01 ~ 2025-02-28
Motor vehicles
33.002024-03-01 ~ 2025-02-28
Office equipment
33.002024-03-01 ~ 2025-02-28
Wages/Salaries
44,858 GBP2024-03-01 ~ 2025-02-28
19,265 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,404 GBP2025-02-28
85,404 GBP2024-02-29
Furniture and fittings
23,483 GBP2025-02-28
23,483 GBP2024-02-29
Motor vehicles
46,402 GBP2025-02-28
46,402 GBP2024-02-29
Office equipment
746 GBP2025-02-28
746 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
167,035 GBP2025-02-28
156,035 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
74,722 GBP2025-02-28
56,706 GBP2024-02-29
Furniture and fittings
23,483 GBP2025-02-28
23,483 GBP2024-02-29
Motor vehicles
46,402 GBP2025-02-28
46,402 GBP2024-02-29
Office equipment
647 GBP2025-02-28
548 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
145,254 GBP2025-02-28
127,139 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,016 GBP2024-03-01 ~ 2025-02-28
Office equipment
99 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,115 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
21,682 GBP2025-02-28
28,698 GBP2024-02-29
Office equipment
99 GBP2025-02-28
198 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
10,830 GBP2025-02-28
10,859 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,568 GBP2025-02-28
3,676 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
513 GBP2025-02-28
209 GBP2024-02-29