Intangible Assets
22,000 GBP2024-02-27
25,000 GBP2023-02-28
Property, Plant & Equipment
679,066 GBP2024-02-27
667,812 GBP2023-02-28
Fixed Assets
701,066 GBP2024-02-27
692,812 GBP2023-02-28
Debtors
15,900 GBP2024-02-27
14,532 GBP2023-02-28
Cash at bank and in hand
22,518 GBP2024-02-27
27,965 GBP2023-02-28
Current Assets
74,418 GBP2024-02-27
42,497 GBP2023-02-28
Creditors
Current, Amounts falling due within one year
-475,895 GBP2024-02-27
-353,760 GBP2023-02-28
Net Current Assets/Liabilities
-401,477 GBP2024-02-27
-311,263 GBP2023-02-28
Total Assets Less Current Liabilities
299,589 GBP2024-02-27
381,549 GBP2023-02-28
Creditors
Non-current, Amounts falling due after one year
-283,864 GBP2024-02-27
-337,859 GBP2023-02-28
Net Assets/Liabilities
10,224 GBP2024-02-27
34,469 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-27
100 GBP2023-02-28
Retained earnings (accumulated losses)
10,124 GBP2024-02-27
34,369 GBP2023-02-28
Equity
10,224 GBP2024-02-27
34,469 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-27
42022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,000 GBP2024-02-27
5,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,000 GBP2023-03-01 ~ 2024-02-27
Intangible Assets
Goodwill
22,000 GBP2024-02-27
25,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,984 GBP2024-02-27
2,734 GBP2023-02-28
Furniture and fittings
28,863 GBP2024-02-27
24,928 GBP2023-02-28
Motor vehicles
788,814 GBP2024-02-27
744,430 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
862,661 GBP2024-02-27
772,092 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-27
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-27
Motor vehicles
-86,527 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Other Disposals
-86,527 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,558 GBP2024-02-27
239 GBP2023-02-28
Furniture and fittings
7,471 GBP2024-02-27
2,419 GBP2023-02-28
Motor vehicles
173,566 GBP2024-02-27
101,622 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
183,595 GBP2024-02-27
104,280 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,319 GBP2023-03-01 ~ 2024-02-27
Furniture and fittings
5,052 GBP2023-03-01 ~ 2024-02-27
Motor vehicles
86,294 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
93,665 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-03-01 ~ 2024-02-27
Furniture and fittings
0 GBP2023-03-01 ~ 2024-02-27
Motor vehicles
-14,350 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,350 GBP2023-03-01 ~ 2024-02-27
Property, Plant & Equipment
Plant and equipment
42,426 GBP2024-02-27
2,495 GBP2023-02-28
Furniture and fittings
21,392 GBP2024-02-27
22,509 GBP2023-02-28
Motor vehicles
615,248 GBP2024-02-27
642,808 GBP2023-02-28
Other Debtors
Amounts falling due within one year
15,900 GBP2024-02-27
14,532 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
3,358 GBP2024-02-27
3,092 GBP2023-02-28
Trade Creditors/Trade Payables
Current
3,388 GBP2024-02-27
7,334 GBP2023-02-28
Other Taxation & Social Security Payable
Current
17,085 GBP2024-02-27
14,647 GBP2023-02-28
Other Creditors
Current
452,064 GBP2024-02-27
328,687 GBP2023-02-28
Creditors
Current
475,895 GBP2024-02-27
353,760 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current
14,997 GBP2024-02-27
17,548 GBP2023-02-28
Other Creditors
Non-current
268,867 GBP2024-02-27
320,311 GBP2023-02-28
Creditors
Non-current
283,864 GBP2024-02-27
337,859 GBP2023-02-28