Property, Plant & Equipment
39,844 GBP2026-02-28
25,652 GBP2025-02-28
Fixed Assets
39,844 GBP2026-02-28
25,652 GBP2025-02-28
Debtors
1,824 GBP2026-02-28
33,790 GBP2025-02-28
Cash at bank and in hand
5,389 GBP2026-02-28
19,062 GBP2025-02-28
Current Assets
7,213 GBP2026-02-28
52,852 GBP2025-02-28
Creditors
Amounts falling due within one year
-210,434 GBP2026-02-28
-262,080 GBP2025-02-28
Net Current Assets/Liabilities
-203,221 GBP2026-02-28
-209,228 GBP2025-02-28
Total Assets Less Current Liabilities
-163,377 GBP2026-02-28
-183,576 GBP2025-02-28
Creditors
Amounts falling due after one year
-23,088 GBP2026-02-28
Net Assets/Liabilities
-186,465 GBP2026-02-28
-183,576 GBP2025-02-28
Equity
Retained earnings (accumulated losses)
-186,465 GBP2026-02-28
-183,576 GBP2025-02-28
Equity
-186,465 GBP2026-02-28
-183,576 GBP2025-02-28
Average Number of Employees
12025-03-01 ~ 2026-02-28
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,754 GBP2026-02-28
21,754 GBP2025-02-28
Motor cars
60,153 GBP2026-02-28
36,013 GBP2025-02-28
Furniture and fittings
13,088 GBP2026-02-28
11,338 GBP2025-02-28
Computers
9,637 GBP2026-02-28
9,637 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
104,632 GBP2026-02-28
78,742 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,592 GBP2026-02-28
14,871 GBP2025-02-28
Motor cars
31,761 GBP2026-02-28
23,880 GBP2025-02-28
Furniture and fittings
9,085 GBP2026-02-28
7,751 GBP2025-02-28
Computers
7,350 GBP2026-02-28
6,588 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,788 GBP2026-02-28
53,090 GBP2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,721 GBP2025-03-01 ~ 2026-02-28
Furniture and fittings
1,334 GBP2025-03-01 ~ 2026-02-28
Computers
762 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,698 GBP2025-03-01 ~ 2026-02-28
Property, Plant & Equipment
Plant and equipment
5,162 GBP2026-02-28
6,883 GBP2025-02-28
Motor cars
28,392 GBP2026-02-28
12,133 GBP2025-02-28
Furniture and fittings
4,003 GBP2026-02-28
3,587 GBP2025-02-28
Computers
2,287 GBP2026-02-28
3,049 GBP2025-02-28