Intangible Assets
3,167 GBP2024-02-29
Property, Plant & Equipment
8,072 GBP2025-02-28
13,005 GBP2024-02-29
Fixed Assets
8,072 GBP2025-02-28
16,172 GBP2024-02-29
Debtors
45 GBP2025-02-28
1,317 GBP2024-02-29
Cash at bank and in hand
118 GBP2025-02-28
22,589 GBP2024-02-29
Current Assets
163 GBP2025-02-28
23,906 GBP2024-02-29
Net Current Assets/Liabilities
-4,319 GBP2025-02-28
9,747 GBP2024-02-29
Total Assets Less Current Liabilities
3,753 GBP2025-02-28
25,919 GBP2024-02-29
Net Assets/Liabilities
-7,878 GBP2025-02-28
7,841 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
-7,880 GBP2025-02-28
7,839 GBP2024-02-29
Equity
-7,878 GBP2025-02-28
7,841 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2024-02-29
Intangible Assets - Gross Cost
5,000 GBP2024-02-29
Intangible assets - Disposals
-5,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
1,833 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,833 GBP2024-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
-1,833 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Other than goodwill
3,167 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,328 GBP2025-02-28
5,666 GBP2024-02-29
Vehicles
14,690 GBP2025-02-28
14,690 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
17,018 GBP2025-02-28
20,356 GBP2024-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-3,338 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Disposals
-3,338 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
847 GBP2025-02-28
2,071 GBP2024-02-29
Vehicles
8,099 GBP2025-02-28
5,280 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,946 GBP2025-02-28
7,351 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,819 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,819 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,224 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,224 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
1,481 GBP2025-02-28
3,595 GBP2024-02-29
Vehicles
6,591 GBP2025-02-28
9,410 GBP2024-02-29
Taxation/Social Security Payable
Amounts falling due within one year
5,444 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
569 GBP2025-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
4,333 GBP2025-02-28
6,333 GBP2024-02-29