Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
6,197 GBP2025-02-28
8,373 GBP2024-02-29
Debtors
4,517 GBP2025-02-28
2,755 GBP2024-02-29
Cash at bank and in hand
721 GBP2025-02-28
361 GBP2024-02-29
Current Assets
5,238 GBP2025-02-28
3,116 GBP2024-02-29
Creditors
Amounts falling due within one year
12,956 GBP2025-02-28
11,881 GBP2024-02-29
Net Current Assets/Liabilities
7,718 GBP2025-02-28
8,765 GBP2024-02-29
Total Assets Less Current Liabilities
-1,521 GBP2025-02-28
-392 GBP2024-02-29
Net Assets/Liabilities
-1,521 GBP2025-02-28
-392 GBP2024-02-29
Equity
Called up share capital
10 GBP2025-02-28
10 GBP2024-02-29
Retained earnings (accumulated losses)
-1,531 GBP2025-02-28
-402 GBP2024-02-29
Equity
-1,521 GBP2025-02-28
-392 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002024-03-01 ~ 2025-02-28
Motor vehicles
25.002024-03-01 ~ 2025-02-28
Computers
33.002024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
83 GBP2025-02-28
Motor vehicles
14,330 GBP2025-02-28
Computers
456 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
14,869 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32 GBP2025-02-28
23 GBP2024-02-29
Motor vehicles
8,285 GBP2025-02-28
6,270 GBP2024-02-29
Computers
355 GBP2025-02-28
203 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,672 GBP2025-02-28
6,496 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
2,015 GBP2024-03-01 ~ 2025-02-28
Computers
152 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,176 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Furniture and fittings
51 GBP2025-02-28
60 GBP2024-02-29
Motor vehicles
6,045 GBP2025-02-28
8,060 GBP2024-02-29
Computers
101 GBP2025-02-28
253 GBP2024-02-29
Trade Debtors/Trade Receivables
2,533 GBP2025-02-28
540 GBP2024-02-29
Other Debtors
1,984 GBP2025-02-28
2,215 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
1,112 GBP2025-02-28
137 GBP2024-02-29
Other Creditors
Amounts falling due within one year
11,844 GBP2025-02-28
11,744 GBP2024-02-29