Average Number of Employees
42023-03-01 ~ 2024-02-29
32022-02-15 ~ 2023-02-28
Property, Plant & Equipment
10,719 GBP2024-02-29
9,209 GBP2023-02-28
Total Inventories
100 GBP2023-02-28
Debtors
26,098 GBP2024-02-29
7,724 GBP2023-02-28
Cash at bank and in hand
572 GBP2024-02-29
7,385 GBP2023-02-28
Current Assets
26,670 GBP2024-02-29
15,209 GBP2023-02-28
Creditors
Amounts falling due within one year
64,792 GBP2024-02-29
37,525 GBP2023-02-28
Net Current Assets/Liabilities
38,122 GBP2024-02-29
22,316 GBP2023-02-28
Total Assets Less Current Liabilities
-27,403 GBP2024-02-29
-13,107 GBP2023-02-28
Creditors
Amounts falling due after one year
6,641 GBP2024-02-29
8,922 GBP2023-02-28
Net Assets/Liabilities
-34,044 GBP2024-02-29
-22,029 GBP2023-02-28
Equity
Called up share capital
216 GBP2024-02-29
216 GBP2023-02-28
Retained earnings (accumulated losses)
-34,260 GBP2024-02-29
-22,245 GBP2023-02-28
Equity
-34,044 GBP2024-02-29
-22,029 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-03-01 ~ 2024-02-29
Motor vehicles
25.002023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,778 GBP2024-02-29
12,278 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
17,360 GBP2024-02-29
12,278 GBP2023-02-28
Plant and equipment
582 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,496 GBP2024-02-29
3,069 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,641 GBP2024-02-29
3,069 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
145 GBP2023-03-01 ~ 2024-02-29
Motor vehicles
3,427 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,572 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
437 GBP2024-02-29
Motor vehicles
10,282 GBP2024-02-29
9,209 GBP2023-02-28
Trade Debtors/Trade Receivables
26,098 GBP2024-02-29
4,592 GBP2023-02-28
Other Debtors
3,132 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
20,311 GBP2024-02-29
19,409 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
25,656 GBP2024-02-29
10,623 GBP2023-02-28
Other Creditors
Amounts falling due within one year
18,825 GBP2024-02-29
7,493 GBP2023-02-28
Amounts falling due after one year
6,641 GBP2024-02-29
8,922 GBP2023-02-28