Property, Plant & Equipment
34,177 GBP2025-02-28
40,521 GBP2024-02-29
Debtors
Current
14,248 GBP2025-02-28
29,792 GBP2024-02-29
Cash at bank and in hand
16,059 GBP2025-02-28
8,490 GBP2024-02-29
Creditors
Non-current
-12,892 GBP2025-02-28
-18,473 GBP2024-02-29
Net Assets/Liabilities
22,070 GBP2025-02-28
34,960 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
22,068 GBP2025-02-28
34,958 GBP2024-02-29
Equity
22,070 GBP2025-02-28
34,960 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
202024-03-01 ~ 2025-02-28
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
46,776 GBP2025-02-28
46,776 GBP2024-02-29
Office equipment
2,827 GBP2025-02-28
2,827 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
52,483 GBP2025-02-28
52,483 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,348 GBP2025-02-28
9,802 GBP2024-02-29
Office equipment
1,401 GBP2025-02-28
1,044 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,306 GBP2025-02-28
11,962 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,546 GBP2024-03-01 ~ 2025-02-28
Office equipment
357 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,344 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Vehicles
31,428 GBP2025-02-28
36,974 GBP2024-02-29
Tools and equipment
1,323 GBP2025-02-28
1,764 GBP2024-02-29
Office equipment
1,426 GBP2025-02-28
1,783 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
6,600 GBP2025-02-28
1,120 GBP2024-02-29
Other Debtors
Current
7,648 GBP2025-02-28
28,672 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
5,581 GBP2025-02-28
5,690 GBP2024-02-29
Other Creditors
Current
9,598 GBP2025-02-28
7,496 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
12,892 GBP2025-02-28
18,473 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29