Turnover/Revenue
141,682 GBP2024-02-29 ~ 2025-02-28
103,148 GBP2023-02-15 ~ 2024-02-28
Cost of Sales
-7,751 GBP2024-02-29 ~ 2025-02-28
-2,662 GBP2023-02-15 ~ 2024-02-28
Gross Profit/Loss
133,931 GBP2024-02-29 ~ 2025-02-28
100,486 GBP2023-02-15 ~ 2024-02-28
Distribution Costs
-1,491 GBP2024-02-29 ~ 2025-02-28
-4,901 GBP2023-02-15 ~ 2024-02-28
Other operating income
0 GBP2024-02-29 ~ 2025-02-28
Operating Profit/Loss
132,440 GBP2024-02-29 ~ 2025-02-28
95,585 GBP2023-02-15 ~ 2024-02-28
Profit/Loss on Ordinary Activities Before Tax
132,440 GBP2024-02-29 ~ 2025-02-28
95,585 GBP2023-02-15 ~ 2024-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-14,657 GBP2024-02-29 ~ 2025-02-28
-11,180 GBP2023-02-15 ~ 2024-02-28
Intangible Assets
0 GBP2025-02-28
0 GBP2024-02-28
Property, Plant & Equipment
301,976 GBP2025-02-28
212,526 GBP2024-02-28
Fixed Assets
301,976 GBP2025-02-28
212,526 GBP2024-02-28
Cash at bank and in hand
34,828 GBP2025-02-28
5,225 GBP2024-02-28
Current Assets
34,828 GBP2025-02-28
5,225 GBP2024-02-28
Net Current Assets/Liabilities
-12,472 GBP2025-02-28
-39,404 GBP2024-02-28
Total Assets Less Current Liabilities
289,504 GBP2025-02-28
173,122 GBP2024-02-28
Net Assets/Liabilities
234,783 GBP2025-02-28
133,141 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
234,683 GBP2025-02-28
133,041 GBP2024-02-28
Equity
234,783 GBP2025-02-28
133,141 GBP2024-02-28
Average Number of Employees
22024-02-29 ~ 2025-02-28
02023-02-15 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
378,638 GBP2025-02-28
249,297 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
378,638 GBP2025-02-28
249,297 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
76,662 GBP2025-02-28
36,771 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,662 GBP2025-02-28
36,771 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
39,891 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,891 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Vehicles
301,976 GBP2025-02-28
212,526 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
47,300 GBP2025-02-28
44,629 GBP2024-02-28
Other Creditors
Amounts falling due after one year
54,721 GBP2025-02-28
39,981 GBP2024-02-28