Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-02-02 ~ 2023-02-28
Property, Plant & Equipment
8,373 GBP2024-02-29
10,921 GBP2023-02-28
Debtors
2,755 GBP2024-02-29
3,949 GBP2023-02-28
Cash at bank and in hand
361 GBP2024-02-29
2,213 GBP2023-02-28
Current Assets
3,116 GBP2024-02-29
6,162 GBP2023-02-28
Creditors
Amounts falling due within one year
11,881 GBP2024-02-29
2,750 GBP2023-02-28
Net Current Assets/Liabilities
-8,765 GBP2024-02-29
3,412 GBP2023-02-28
Total Assets Less Current Liabilities
-392 GBP2024-02-29
14,333 GBP2023-02-28
Net Assets/Liabilities
-392 GBP2024-02-29
14,333 GBP2023-02-28
Equity
Called up share capital
10 GBP2024-02-29
10 GBP2023-02-28
Retained earnings (accumulated losses)
-402 GBP2024-02-29
14,323 GBP2023-02-28
Equity
-392 GBP2024-02-29
14,333 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002023-03-01 ~ 2024-02-29
Motor vehicles
25.002023-03-01 ~ 2024-02-29
Computers
33.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83 GBP2024-02-29
83 GBP2023-02-28
Motor vehicles
14,330 GBP2024-02-29
14,330 GBP2023-02-28
Computers
456 GBP2024-02-29
154 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
14,869 GBP2024-02-29
14,567 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23 GBP2024-02-29
12 GBP2023-02-28
Motor vehicles
6,270 GBP2024-02-29
3,583 GBP2023-02-28
Computers
203 GBP2024-02-29
51 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,496 GBP2024-02-29
3,646 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
2,687 GBP2023-03-01 ~ 2024-02-29
Computers
152 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,850 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Furniture and fittings
60 GBP2024-02-29
71 GBP2023-02-28
Motor vehicles
8,060 GBP2024-02-29
10,747 GBP2023-02-28
Computers
253 GBP2024-02-29
103 GBP2023-02-28
Trade Debtors/Trade Receivables
540 GBP2024-02-29
2,580 GBP2023-02-28
Other Debtors
2,215 GBP2024-02-29
1,369 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
137 GBP2024-02-29
1,969 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
281 GBP2023-02-28
Other Creditors
Amounts falling due within one year
11,744 GBP2024-02-29
500 GBP2023-02-28