Average Number of Employees
32023-03-01 ~ 2024-02-28
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment
279,172 GBP2024-02-28
567 GBP2023-02-28
Fixed Assets
279,172 GBP2024-02-28
567 GBP2023-02-28
Debtors
403,198 GBP2024-02-28
117,673 GBP2023-02-28
Cash at bank and in hand
24,974 GBP2024-02-28
91 GBP2023-02-28
Current Assets
428,172 GBP2024-02-28
117,764 GBP2023-02-28
Net Current Assets/Liabilities
24,861 GBP2024-02-28
47,978 GBP2023-02-28
Total Assets Less Current Liabilities
304,033 GBP2024-02-28
48,545 GBP2023-02-28
Creditors
Amounts falling due after one year
-42,215 GBP2024-02-28
Net Assets/Liabilities
208,785 GBP2024-02-28
48,545 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-28
200 GBP2023-02-28
Retained earnings (accumulated losses)
208,585 GBP2024-02-28
48,345 GBP2023-02-28
Equity
208,785 GBP2024-02-28
48,545 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002023-03-01 ~ 2024-02-28
Motor vehicles
25.002023-03-01 ~ 2024-02-28
Wages/Salaries
28,599 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,664 GBP2024-02-28
1,039 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
295,257 GBP2024-02-28
1,039 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-47,399 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Disposals
-47,399 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
293,593 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
710 GBP2024-02-28
472 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,085 GBP2024-02-28
472 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
238 GBP2023-03-01 ~ 2024-02-28
Motor vehicles
15,375 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,613 GBP2023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,375 GBP2024-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
954 GBP2024-02-28
567 GBP2023-02-28
Motor vehicles
278,218 GBP2024-02-28
Trade Debtors/Trade Receivables
402,976 GBP2024-02-28
117,473 GBP2023-02-28
Other Debtors
222 GBP2024-02-28
200 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
104,478 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
7,004 GBP2024-02-28
8,287 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
46,563 GBP2024-02-28
18,951 GBP2023-02-28
Other Creditors
Amounts falling due within one year
245,266 GBP2024-02-28
42,548 GBP2023-02-28
Amounts falling due after one year
42,215 GBP2024-02-28