Property, Plant & Equipment
7,464 GBP2024-02-29
1,930 GBP2023-02-28
Total Inventories
150 GBP2024-02-29
500 GBP2023-02-28
Debtors
3,965 GBP2024-02-29
7,115 GBP2023-02-28
Cash at bank and in hand
628 GBP2024-02-29
1,534 GBP2023-02-28
Current Assets
4,743 GBP2024-02-29
9,149 GBP2023-02-28
Net Current Assets/Liabilities
1,079 GBP2024-02-29
-5,959 GBP2023-02-28
Total Assets Less Current Liabilities
8,543 GBP2024-02-29
-4,029 GBP2023-02-28
Net Assets/Liabilities
7,484 GBP2024-02-29
-4,029 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
7,384 GBP2024-02-29
-4,129 GBP2023-02-28
Equity
7,484 GBP2024-02-29
-4,029 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-02-07 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
419 GBP2024-02-29
190 GBP2023-02-28
Vehicles
8,560 GBP2024-02-29
2,060 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
8,979 GBP2024-02-29
2,250 GBP2023-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-2,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals
-2,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
73 GBP2024-02-29
16 GBP2023-02-28
Vehicles
1,442 GBP2024-02-29
304 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,515 GBP2024-02-29
320 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57 GBP2023-03-01 ~ 2024-02-29
Vehicles
1,430 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,487 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-292 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-292 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
346 GBP2024-02-29
174 GBP2023-02-28
Vehicles
7,118 GBP2024-02-29
1,756 GBP2023-02-28
Trade Debtors/Trade Receivables
1,750 GBP2024-02-29
4,482 GBP2023-02-28
Other Debtors
2,215 GBP2024-02-29
1,350 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
632 GBP2024-02-29
Other Creditors
Amounts falling due within one year
3,032 GBP2024-02-29
15,108 GBP2023-02-28