Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Class 3 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
8,460 GBP2025-02-28
11,290 GBP2024-02-29
Debtors
16,450 GBP2025-02-28
801 GBP2024-02-29
Cash at bank and in hand
16,268 GBP2025-02-28
2,371 GBP2024-02-29
Current Assets
32,718 GBP2025-02-28
3,172 GBP2024-02-29
Creditors
Current
44,963 GBP2025-02-28
5,893 GBP2024-02-29
Net Current Assets/Liabilities
-12,245 GBP2025-02-28
-2,721 GBP2024-02-29
Total Assets Less Current Liabilities
-3,785 GBP2025-02-28
8,569 GBP2024-02-29
Creditors
Non-current
-5,211 GBP2025-02-28
-7,073 GBP2024-02-29
Net Assets/Liabilities
-10,604 GBP2025-02-28
-649 GBP2024-02-29
Equity
Called up share capital
4 GBP2025-02-28
4 GBP2024-02-29
Retained earnings (accumulated losses)
-10,608 GBP2025-02-28
-653 GBP2024-02-29
Equity
-10,604 GBP2025-02-28
-649 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,330 GBP2024-02-29
Motor vehicles
11,915 GBP2024-02-29
Computers
643 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
14,888 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,019 GBP2025-02-28
787 GBP2024-02-29
Motor vehicles
4,766 GBP2025-02-28
2,383 GBP2024-02-29
Computers
643 GBP2025-02-28
428 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,428 GBP2025-02-28
3,598 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,383 GBP2024-03-01 ~ 2025-02-28
Computers
215 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,311 GBP2025-02-28
1,543 GBP2024-02-29
Motor vehicles
7,149 GBP2025-02-28
9,532 GBP2024-02-29
Computers
215 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
11,915 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
2,383 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
2,383 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
7,149 GBP2025-02-28
9,532 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
380 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
16,450 GBP2025-02-28
421 GBP2024-02-29
Debtors
Amounts falling due within one year, Current
16,450 GBP2025-02-28
801 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
1,861 GBP2025-02-28
1,543 GBP2024-02-29
Other Taxation & Social Security Payable
Current
21,252 GBP2025-02-28
3,429 GBP2024-02-29
Other Creditors
Current
21,850 GBP2025-02-28
921 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
5,211 GBP2025-02-28
7,073 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28
Class 3 ordinary share
1 shares2025-02-28