Intangible Assets
13,890 GBP2025-02-28
24,307 GBP2024-02-29
Property, Plant & Equipment
53,337 GBP2025-02-28
63,461 GBP2024-02-29
Fixed Assets
67,227 GBP2025-02-28
87,768 GBP2024-02-29
Total Inventories
7,425 GBP2025-02-28
7,425 GBP2024-02-29
Debtors
2,150 GBP2025-02-28
2,150 GBP2024-02-29
Cash at bank and in hand
6,209 GBP2025-02-28
26,540 GBP2024-02-29
Current Assets
15,784 GBP2025-02-28
36,115 GBP2024-02-29
Net Current Assets/Liabilities
-224,637 GBP2025-02-28
-177,842 GBP2024-02-29
Total Assets Less Current Liabilities
-157,410 GBP2025-02-28
-90,074 GBP2024-02-29
Creditors
Amounts falling due after one year
-4,523 GBP2025-02-28
-7,414 GBP2024-02-29
Net Assets/Liabilities
-161,933 GBP2025-02-28
-97,488 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-161,935 GBP2025-02-28
-97,490 GBP2024-02-29
Equity
-161,933 GBP2025-02-28
-97,488 GBP2024-02-29
Average Number of Employees
172024-03-01 ~ 2025-02-28
172023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
52,087 GBP2025-02-28
52,087 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,197 GBP2025-02-28
27,780 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
10,417 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Goodwill
13,890 GBP2025-02-28
24,307 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
74,192 GBP2025-02-28
74,192 GBP2024-02-29
Vehicles
18,846 GBP2025-02-28
18,846 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
93,038 GBP2025-02-28
93,038 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,504 GBP2025-02-28
22,792 GBP2024-02-29
Vehicles
9,197 GBP2025-02-28
6,785 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,701 GBP2025-02-28
29,577 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,712 GBP2024-03-01 ~ 2025-02-28
Vehicles
2,412 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,124 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
43,688 GBP2025-02-28
51,400 GBP2024-02-29
Vehicles
9,649 GBP2025-02-28
12,061 GBP2024-02-29
Other Debtors
2,150 GBP2025-02-28
2,150 GBP2024-02-29
Bank Overdrafts
Amounts falling due within one year
407 GBP2025-02-28
469 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,891 GBP2025-02-28
2,891 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,949 GBP2025-02-28
6,940 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
9,473 GBP2025-02-28
11,125 GBP2024-02-29
Other Creditors
Amounts falling due within one year
225,701 GBP2025-02-28
192,532 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,523 GBP2025-02-28
7,414 GBP2024-02-29