Property, Plant & Equipment
52,464 GBP2023-02-28
Total Inventories
3,900 GBP2023-02-28
Debtors
6,818 GBP2024-08-31
9,285 GBP2023-02-28
Cash at bank and in hand
19,522 GBP2023-02-28
Current Assets
6,818 GBP2024-08-31
32,707 GBP2023-02-28
Net Current Assets/Liabilities
-6,561 GBP2024-08-31
-36,672 GBP2023-02-28
Total Assets Less Current Liabilities
-6,561 GBP2024-08-31
15,792 GBP2023-02-28
Creditors
Amounts falling due after one year
-4,156 GBP2023-02-28
Net Assets/Liabilities
-6,561 GBP2024-08-31
11,636 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,450 GBP2023-02-28
Motor vehicles
61,124 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
69,574 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-8,450 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-61,124 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-69,574 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,885 GBP2023-02-28
Motor vehicles
12,225 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,110 GBP2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,885 GBP2023-03-01 ~ 2024-08-31
Motor vehicles
-12,225 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,110 GBP2023-03-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,565 GBP2023-02-28
Motor vehicles
48,899 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,285 GBP2023-02-28
Other Debtors
Amounts falling due within one year
6,818 GBP2024-08-31
Debtors
Amounts falling due within one year
6,818 GBP2024-08-31
9,285 GBP2023-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,763 GBP2024-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,991 GBP2024-08-31
3,591 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
61,739 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,324 GBP2023-02-28
Accrued Liabilities
Amounts falling due within one year
625 GBP2024-08-31
725 GBP2023-02-28
Number of shares allotted
Class 1 ordinary share
50 shares2023-03-01 ~ 2024-08-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-01 ~ 2024-08-31
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2023-03-01 ~ 2024-08-31
50 GBP2022-03-01 ~ 2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-08-31
12022-03-01 ~ 2023-02-28