Average Number of Employees
02024-02-29 ~ 2025-02-28
Property, Plant & Equipment
3,109 GBP2025-02-28
3,975 GBP2024-02-28
Fixed Assets
3,109 GBP2025-02-28
3,975 GBP2024-02-28
Debtors
400 GBP2024-02-28
Cash at bank and in hand
8,130 GBP2025-02-28
5,597 GBP2024-02-28
Current Assets
8,130 GBP2025-02-28
5,997 GBP2024-02-28
Net Current Assets/Liabilities
23 GBP2025-02-28
-1,294 GBP2024-02-28
Total Assets Less Current Liabilities
3,132 GBP2025-02-28
2,681 GBP2024-02-28
Net Assets/Liabilities
3,132 GBP2025-02-28
2,681 GBP2024-02-28
Equity
Called up share capital
2 GBP2025-02-28
2 GBP2024-02-28
Retained earnings (accumulated losses)
3,130 GBP2025-02-28
2,679 GBP2024-02-28
Equity
3,132 GBP2025-02-28
2,681 GBP2024-02-28
Profit/Loss
Retained earnings (accumulated losses)
451 GBP2024-02-29 ~ 2025-02-28
2,679 GBP2023-02-28 ~ 2024-02-28
Profit/Loss
451 GBP2024-02-29 ~ 2025-02-28
2,679 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
451 GBP2024-02-29 ~ 2025-02-28
2,679 GBP2023-02-28 ~ 2024-02-28
Comprehensive Income/Expense
451 GBP2024-02-29 ~ 2025-02-28
2,679 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
Called up share capital
2 GBP2023-02-28 ~ 2024-02-28
Issue of Equity Instruments
2 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
Called up share capital
2 GBP2023-02-28 ~ 2024-02-28
Equity - Income/Expense Recognised Directly
2 GBP2023-02-28 ~ 2024-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002024-02-29 ~ 2025-02-28
Motor vehicles
25.002024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,500 GBP2025-02-28
Motor vehicles
3,600 GBP2025-02-28
Property, Plant & Equipment - Gross Cost
5,100 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
416 GBP2025-02-28
225 GBP2024-02-28
Motor vehicles
1,575 GBP2025-02-28
900 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,991 GBP2025-02-28
1,125 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
191 GBP2024-02-29 ~ 2025-02-28
Motor vehicles
675 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
866 GBP2024-02-29 ~ 2025-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,084 GBP2025-02-28
1,275 GBP2024-02-28
Motor vehicles
2,025 GBP2025-02-28
2,700 GBP2024-02-28
Other Debtors
400 GBP2024-02-28
Corporation Tax Payable
Amounts falling due within one year
297 GBP2025-02-28
673 GBP2024-02-28
Other Creditors
Amounts falling due within one year
7,810 GBP2025-02-28
6,618 GBP2024-02-28