Property, Plant & Equipment
15,621 GBP2025-03-31
Fixed Assets
15,621 GBP2025-03-31
Cash at bank and in hand
157 GBP2025-03-31
Current Assets
157 GBP2025-03-31
Net Current Assets/Liabilities
-14,809 GBP2026-02-28
-19,177 GBP2025-03-31
Total Assets Less Current Liabilities
-14,809 GBP2026-02-28
-3,556 GBP2025-03-31
Net Assets/Liabilities
-14,809 GBP2026-02-28
-3,556 GBP2025-03-31
Equity
Called up share capital
1 GBP2026-02-28
1 GBP2025-03-31
Retained earnings (accumulated losses)
-14,810 GBP2026-02-28
-3,557 GBP2025-03-31
Average Number of Employees
12025-04-01 ~ 2026-02-28
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,063 GBP2025-03-31
Motor vehicles
30,220 GBP2025-03-31
Computers
2,572 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
33,855 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,063 GBP2025-04-01 ~ 2026-02-28
Motor vehicles
-30,220 GBP2025-04-01 ~ 2026-02-28
Computers
-2,572 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment - Disposals
-33,855 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
587 GBP2025-03-31
Motor vehicles
15,817 GBP2025-03-31
Computers
1,830 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,234 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
118 GBP2025-04-01 ~ 2026-02-28
Motor vehicles
2,880 GBP2025-04-01 ~ 2026-02-28
Computers
185 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,183 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-705 GBP2025-04-01 ~ 2026-02-28
Motor vehicles
-18,697 GBP2025-04-01 ~ 2026-02-28
Computers
-2,015 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,417 GBP2025-04-01 ~ 2026-02-28
Property, Plant & Equipment
Plant and equipment
476 GBP2025-03-31
Motor vehicles
14,403 GBP2025-03-31
Computers
742 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
6,005 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,512 GBP2025-03-31
Amounts owed to directors
Current
14,809 GBP2026-02-28
11,817 GBP2025-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
6,005 GBP2025-03-31
Minimum gross finance lease payments owing
6,005 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
6,005 GBP2025-03-31