Property, Plant & Equipment
22,083 GBP2025-02-28
30,435 GBP2024-02-29
Debtors
Current
10,940 GBP2025-02-28
4,844 GBP2024-02-29
Cash at bank and in hand
2,603 GBP2025-02-28
5,950 GBP2024-02-29
Current Assets
13,543 GBP2025-02-28
10,794 GBP2024-02-29
Net Current Assets/Liabilities
-36,751 GBP2025-02-28
-26,854 GBP2024-02-29
Total Assets Less Current Liabilities
-14,668 GBP2025-02-28
3,581 GBP2024-02-29
Net Assets/Liabilities
-14,668 GBP2025-02-28
-37,780 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Office equipment
3,677 GBP2024-02-29
Motor vehicles
29,527 GBP2025-02-28
29,527 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
29,527 GBP2025-02-28
33,204 GBP2024-02-29
Property, Plant & Equipment - Disposals
Office equipment
-3,677 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,677 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
308 GBP2024-02-29
Motor vehicles
7,444 GBP2025-02-28
2,461 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,444 GBP2025-02-28
2,769 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
866 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
4,983 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,849 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,174 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,174 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Motor vehicles
22,083 GBP2025-02-28
27,066 GBP2024-02-29
Office equipment
3,369 GBP2024-02-29
Trade Debtors/Trade Receivables
2,486 GBP2025-02-28
Other Debtors
8,454 GBP2025-02-28
4,844 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
10,940 GBP2025-02-28
Amounts falling due within one year, Current
4,844 GBP2024-02-29
Trade Creditors/Trade Payables
126 GBP2025-02-28
1,042 GBP2024-02-29
Amounts Owed to Related Parties
43,121 GBP2025-02-28
20,293 GBP2024-02-29
Other Creditors
197 GBP2025-02-28
1,675 GBP2024-02-29