Intangible Assets
8,000 GBP2024-02-29
9,000 GBP2023-02-28
Property, Plant & Equipment
60,063 GBP2024-02-29
23,911 GBP2023-02-28
Fixed Assets
68,063 GBP2024-02-29
32,911 GBP2023-02-28
Debtors
49,689 GBP2024-02-29
30,308 GBP2023-02-28
Cash at bank and in hand
1,506 GBP2024-02-29
315 GBP2023-02-28
Current Assets
51,195 GBP2024-02-29
30,623 GBP2023-02-28
Net Current Assets/Liabilities
-20,719 GBP2024-02-29
-20,442 GBP2023-02-28
Total Assets Less Current Liabilities
47,344 GBP2024-02-29
12,469 GBP2023-02-28
Net Assets/Liabilities
-3,929 GBP2024-02-29
4,372 GBP2023-02-28
Equity
Called up share capital
103 GBP2024-02-29
103 GBP2023-02-28
Retained earnings (accumulated losses)
-4,032 GBP2024-02-29
4,269 GBP2023-02-28
Equity
-3,929 GBP2024-02-29
4,372 GBP2023-02-28
Average Number of Employees
32023-03-01 ~ 2024-02-29
32022-02-24 ~ 2023-02-28
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Gross Cost
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
2,000 GBP2024-02-29
1,000 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
1,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Other than goodwill
8,000 GBP2024-02-29
9,000 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,690 GBP2024-02-29
23,690 GBP2023-02-28
Office equipment
4,618 GBP2024-02-29
4,618 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
82,033 GBP2024-02-29
28,308 GBP2023-02-28
Property, Plant & Equipment - Disposals
-41,345 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
53,725 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,429 GBP2024-02-29
3,506 GBP2023-02-28
Office equipment
2,045 GBP2024-02-29
891 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,970 GBP2024-02-29
4,397 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,923 GBP2023-03-01 ~ 2024-02-29
Vehicles
10,496 GBP2023-03-01 ~ 2024-02-29
Office equipment
1,154 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,573 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,496 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
14,261 GBP2024-02-29
20,184 GBP2023-02-28
Vehicles
43,229 GBP2024-02-29
Office equipment
2,573 GBP2024-02-29
3,727 GBP2023-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,434 GBP2024-02-29
29,857 GBP2023-02-28
Other Debtors
Amounts falling due within one year
41,540 GBP2024-02-29
451 GBP2023-02-28
Prepayments/Accrued Income
Amounts falling due within one year
715 GBP2024-02-29
Debtors
Amounts falling due within one year
49,689 GBP2024-02-29
30,308 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
12,132 GBP2024-02-29
23,936 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
34,759 GBP2024-02-29
16,671 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
12,843 GBP2024-02-29
3,596 GBP2023-02-28
Other Creditors
Amounts falling due within one year
12,180 GBP2024-02-29
6,862 GBP2023-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
41,732 GBP2024-02-29
8,097 GBP2023-02-28