Property, Plant & Equipment
19,040 GBP2025-02-28
30,997 GBP2024-02-29
Debtors
5,322 GBP2025-02-28
13,177 GBP2024-02-29
Cash at bank and in hand
1,408 GBP2025-02-28
4 GBP2024-02-29
Current Assets
6,730 GBP2025-02-28
13,181 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-4,792 GBP2025-02-28
-6,028 GBP2024-02-29
Net Current Assets/Liabilities
1,938 GBP2025-02-28
7,153 GBP2024-02-29
Total Assets Less Current Liabilities
20,978 GBP2025-02-28
38,150 GBP2024-02-29
Creditors
Non-current, Amounts falling due after one year
-40,956 GBP2024-02-29
Net Assets/Liabilities
-8,951 GBP2025-02-28
-2,806 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
-9,051 GBP2025-02-28
-2,906 GBP2024-02-29
Equity
-8,951 GBP2025-02-28
-2,806 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,917 GBP2024-02-29
Motor vehicles
60,970 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
65,887 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,949 GBP2025-02-28
1,966 GBP2024-02-29
Motor vehicles
43,898 GBP2025-02-28
32,924 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,847 GBP2025-02-28
34,890 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
983 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
10,974 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,957 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
1,968 GBP2025-02-28
2,951 GBP2024-02-29
Motor vehicles
17,072 GBP2025-02-28
28,046 GBP2024-02-29
Other Debtors
Amounts falling due within one year
5,322 GBP2025-02-28
13,177 GBP2024-02-29
Corporation Tax Payable
Current
4,788 GBP2025-02-28
4,894 GBP2024-02-29
Other Creditors
Current
4 GBP2025-02-28
1,134 GBP2024-02-29
Creditors
Current
4,792 GBP2025-02-28
6,028 GBP2024-02-29
Other Creditors
Non-current
29,929 GBP2025-02-28
40,956 GBP2024-02-29