Property, Plant & Equipment
46,673 GBP2025-02-28
54,503 GBP2024-02-29
54,503 GBP2024-02-28
Debtors
14,386 GBP2025-02-28
2,341 GBP2024-02-28
Cash at bank and in hand
444 GBP2025-02-28
1,053 GBP2024-02-28
Current Assets
14,830 GBP2025-02-28
3,394 GBP2024-02-28
Net Current Assets/Liabilities
-42,559 GBP2025-02-28
-81,954 GBP2024-02-28
Total Assets Less Current Liabilities
4,114 GBP2025-02-28
-27,451 GBP2024-02-28
Net Assets/Liabilities
3,694 GBP2025-02-28
-27,451 GBP2024-02-28
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-28
Retained earnings (accumulated losses)
3,594 GBP2025-02-28
-27,551 GBP2024-02-28
Equity
3,694 GBP2025-02-28
-27,451 GBP2024-02-28
Average Number of Employees
22024-03-01 ~ 2025-02-28
02023-03-01 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,464 GBP2025-02-28
62,091 GBP2024-02-29
Vehicles
5,279 GBP2025-02-28
1,911 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
66,743 GBP2025-02-28
64,002 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-627 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-627 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,172 GBP2025-02-28
9,030 GBP2024-02-29
Vehicles
1,898 GBP2025-02-28
469 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,070 GBP2025-02-28
9,499 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,220 GBP2024-03-01 ~ 2025-02-28
Vehicles
1,429 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,649 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-78 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
43,292 GBP2025-02-28
53,061 GBP2024-02-29
Vehicles
3,381 GBP2025-02-28
1,442 GBP2024-02-29
Other Debtors
14,386 GBP2025-02-28
2,341 GBP2024-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
237 GBP2025-02-28
630 GBP2024-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,228 GBP2025-02-28
Other Creditors
Amounts falling due within one year
48,924 GBP2025-02-28
84,718 GBP2024-02-28