Property, Plant & Equipment
7,420 GBP2024-02-29
3,579 GBP2023-02-28
Debtors
361,417 GBP2024-02-29
151,468 GBP2023-02-28
Cash at bank and in hand
2,501 GBP2024-02-29
23,686 GBP2023-02-28
Current Assets
363,918 GBP2024-02-29
175,154 GBP2023-02-28
Net Current Assets/Liabilities
314,214 GBP2024-02-29
170,924 GBP2023-02-28
Total Assets Less Current Liabilities
321,634 GBP2024-02-29
174,503 GBP2023-02-28
Creditors
Amounts falling due after one year
-319,671 GBP2024-02-29
-160,100 GBP2023-02-28
Net Assets/Liabilities
1,963 GBP2024-02-29
14,403 GBP2023-02-28
Equity
Called up share capital
200 GBP2024-02-29
200 GBP2023-02-28
Retained earnings (accumulated losses)
1,763 GBP2024-02-29
14,203 GBP2023-02-28
Equity
1,963 GBP2024-02-29
14,403 GBP2023-02-28
Average Number of Employees
42023-03-01 ~ 2024-02-29
42022-02-07 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,667 GBP2024-02-29
2,299 GBP2023-02-28
Vehicles
2,502 GBP2024-02-29
2,175 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
10,169 GBP2024-02-29
4,474 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,901 GBP2024-02-29
460 GBP2023-02-28
Vehicles
848 GBP2024-02-29
435 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,749 GBP2024-02-29
895 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,441 GBP2023-03-01 ~ 2024-02-29
Vehicles
413 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,854 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
5,766 GBP2024-02-29
1,839 GBP2023-02-28
Vehicles
1,654 GBP2024-02-29
1,740 GBP2023-02-28
Other Debtors
361,417 GBP2024-02-29
151,468 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
7,103 GBP2024-02-29
3,390 GBP2023-02-28
Other Creditors
Amounts falling due within one year
42,601 GBP2024-02-29
840 GBP2023-02-28
Amounts falling due after one year
319,671 GBP2024-02-29
160,100 GBP2023-02-28