Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Class 2 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
48,966 GBP2025-02-28
1,360 GBP2024-02-29
Debtors
6,774 GBP2025-02-28
2,898 GBP2024-02-29
Cash at bank and in hand
18,131 GBP2025-02-28
10,086 GBP2024-02-29
Current Assets
24,905 GBP2025-02-28
12,984 GBP2024-02-29
Net Current Assets/Liabilities
17,140 GBP2025-02-28
9,806 GBP2024-02-29
Total Assets Less Current Liabilities
66,106 GBP2025-02-28
11,166 GBP2024-02-29
Creditors
Non-current
-19,249 GBP2025-02-28
Net Assets/Liabilities
37,553 GBP2025-02-28
10,908 GBP2024-02-29
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-29
Retained earnings (accumulated losses)
37,551 GBP2025-02-28
10,906 GBP2024-02-29
Equity
37,553 GBP2025-02-28
10,908 GBP2024-02-29
Average Number of Employees
22024-03-01 ~ 2025-02-28
22023-02-06 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,359 GBP2025-02-28
1,359 GBP2024-02-29
Computers
3,156 GBP2025-02-28
179 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
54,074 GBP2025-02-28
1,538 GBP2024-02-29
Motor vehicles
49,559 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
597 GBP2025-02-28
149 GBP2024-02-29
Computers
628 GBP2025-02-28
29 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,108 GBP2025-02-28
178 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
448 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
3,883 GBP2024-03-01 ~ 2025-02-28
Computers
599 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,930 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,883 GBP2025-02-28
Property, Plant & Equipment
Furniture and fittings
762 GBP2025-02-28
1,210 GBP2024-02-29
Motor vehicles
45,676 GBP2025-02-28
Computers
2,528 GBP2025-02-28
150 GBP2024-02-29
Other Debtors
Current, Amounts falling due within one year
6,774 GBP2025-02-28
Amounts falling due within one year, Current
2,898 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Current
7,513 GBP2025-02-28
Trade Creditors/Trade Payables
Current
252 GBP2025-02-28
238 GBP2024-02-29
Other Taxation & Social Security Payable
Current
2,940 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Non-current
19,249 GBP2025-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,304 GBP2025-02-28
258 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-02-28
Class 2 ordinary share
1 shares2025-02-28