Intangible Assets
4,800 GBP2024-02-29
7,200 GBP2023-02-28
Property, Plant & Equipment
12,088 GBP2024-02-29
17,898 GBP2023-02-28
Fixed Assets
16,888 GBP2024-02-29
25,098 GBP2023-02-28
Debtors
26,621 GBP2024-02-29
7,096 GBP2023-02-28
Cash at bank and in hand
18,624 GBP2024-02-29
30,725 GBP2023-02-28
Current Assets
45,245 GBP2024-02-29
37,821 GBP2023-02-28
Net Current Assets/Liabilities
17,621 GBP2024-02-29
7,993 GBP2023-02-28
Total Assets Less Current Liabilities
34,509 GBP2024-02-29
33,091 GBP2023-02-28
Net Assets/Liabilities
29,628 GBP2024-02-29
23,329 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
29,528 GBP2024-02-29
23,229 GBP2023-02-28
Equity
29,628 GBP2024-02-29
23,329 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Intangible Assets - Gross Cost
12,000 GBP2024-02-29
12,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
7,200 GBP2024-02-29
4,800 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
7,200 GBP2024-02-29
4,800 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,400 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
2,400 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
4,800 GBP2024-02-29
7,200 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
560 GBP2024-02-29
560 GBP2023-02-28
Vehicles
25,925 GBP2024-02-29
25,925 GBP2023-02-28
Office equipment
2,565 GBP2024-02-29
2,565 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,050 GBP2024-02-29
29,050 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
224 GBP2024-02-29
112 GBP2023-02-28
Vehicles
15,555 GBP2024-02-29
10,370 GBP2023-02-28
Office equipment
1,183 GBP2024-02-29
670 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,962 GBP2024-02-29
11,152 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
112 GBP2023-03-01 ~ 2024-02-29
Vehicles
5,185 GBP2023-03-01 ~ 2024-02-29
Office equipment
513 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,810 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
336 GBP2024-02-29
448 GBP2023-02-28
Vehicles
10,370 GBP2024-02-29
15,555 GBP2023-02-28
Office equipment
1,382 GBP2024-02-29
1,895 GBP2023-02-28
Other Debtors
Amounts falling due within one year
26,621 GBP2024-02-29
7,096 GBP2023-02-28
Debtors
Amounts falling due within one year
26,621 GBP2024-02-29
7,096 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
140 GBP2024-02-29
352 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
7,857 GBP2024-02-29
10,568 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,881 GBP2024-02-29
4,881 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,292 GBP2023-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2024-02-29
500 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,881 GBP2024-02-29
9,762 GBP2023-02-28