Property, Plant & Equipment
93,614 GBP2024-02-29
50,231 GBP2023-02-28
Debtors
68,015 GBP2024-02-29
53,993 GBP2023-02-28
Cash at bank and in hand
41,629 GBP2024-02-29
39,479 GBP2023-02-28
Current Assets
109,644 GBP2024-02-29
93,472 GBP2023-02-28
Net Current Assets/Liabilities
-22,003 GBP2024-02-29
17,349 GBP2023-02-28
Total Assets Less Current Liabilities
71,611 GBP2024-02-29
67,580 GBP2023-02-28
Creditors
Amounts falling due after one year
-23,922 GBP2024-02-29
-34,640 GBP2023-02-28
Net Assets/Liabilities
47,689 GBP2024-02-29
32,940 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
146,083 GBP2024-02-29
87,441 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-13,795 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
52,469 GBP2024-02-29
37,210 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
23,403 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,144 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
93,614 GBP2024-02-29
50,231 GBP2023-02-28
Amount of value-added tax that is recoverable
Amounts falling due within one year
14,444 GBP2024-02-29
Other Debtors
Amounts falling due within one year
14,522 GBP2024-02-29
14,522 GBP2023-02-28
Debtors
Amounts falling due within one year
28,966 GBP2024-02-29
14,522 GBP2023-02-28
Other Debtors
Amounts falling due after one year
1 GBP2024-02-29
1 GBP2023-02-28
Debtors
Amounts falling due after one year
39,049 GBP2024-02-29
39,471 GBP2023-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
3,508 GBP2024-02-29
6,268 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
44,005 GBP2024-02-29
44,002 GBP2023-02-28
Other Creditors
Amounts falling due within one year
84,134 GBP2024-02-29
6,353 GBP2023-02-28
Bank Borrowings
Amounts falling due after one year
23,922 GBP2024-02-29
34,640 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-03-01 ~ 2023-02-28