Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Class 3 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
11,290 GBP2024-02-29
2,244 GBP2023-02-28
Debtors
801 GBP2024-02-29
6,515 GBP2023-02-28
Cash at bank and in hand
2,371 GBP2024-02-29
13,990 GBP2023-02-28
Current Assets
3,172 GBP2024-02-29
20,505 GBP2023-02-28
Creditors
Current
5,893 GBP2024-02-29
17,116 GBP2023-02-28
Net Current Assets/Liabilities
-2,721 GBP2024-02-29
3,389 GBP2023-02-28
Total Assets Less Current Liabilities
8,569 GBP2024-02-29
5,633 GBP2023-02-28
Creditors
Non-current
-7,073 GBP2024-02-29
Net Assets/Liabilities
-649 GBP2024-02-29
5,207 GBP2023-02-28
Equity
Called up share capital
4 GBP2024-02-29
4 GBP2023-02-28
Retained earnings (accumulated losses)
-653 GBP2024-02-29
5,203 GBP2023-02-28
Equity
-649 GBP2024-02-29
5,207 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,330 GBP2024-02-29
2,330 GBP2023-02-28
Computers
643 GBP2024-02-29
643 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
14,888 GBP2024-02-29
2,973 GBP2023-02-28
Motor vehicles
11,915 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
787 GBP2024-02-29
515 GBP2023-02-28
Computers
428 GBP2024-02-29
214 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,598 GBP2024-02-29
729 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
272 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,383 GBP2023-03-01 ~ 2024-02-29
Computers
214 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,869 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,383 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
1,543 GBP2024-02-29
1,815 GBP2023-02-28
Motor vehicles
9,532 GBP2024-02-29
Computers
215 GBP2024-02-29
429 GBP2023-02-28
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
11,915 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,915 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,383 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,383 GBP2024-02-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
9,532 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
380 GBP2024-02-29
Current, Amounts falling due within one year
6,515 GBP2023-02-28
Other Debtors
Amounts falling due within one year, Current
421 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
801 GBP2024-02-29
Current, Amounts falling due within one year
6,515 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Current
1,543 GBP2024-02-29
Trade Creditors/Trade Payables
Current
2,517 GBP2023-02-28
Other Taxation & Social Security Payable
Current
3,429 GBP2024-02-29
13,346 GBP2023-02-28
Other Creditors
Current
921 GBP2024-02-29
1,253 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Non-current
7,073 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-02-29
Class 2 ordinary share
1 shares2024-02-29
Class 3 ordinary share
1 shares2024-02-29