Intangible Assets
21,895 GBP2025-02-28
9,145 GBP2024-02-29
Property, Plant & Equipment
221,365 GBP2025-02-28
64,601 GBP2024-02-29
Fixed Assets
243,260 GBP2025-02-28
73,746 GBP2024-02-29
Total Inventories
9,055 GBP2025-02-28
500 GBP2024-02-29
Debtors
85,968 GBP2025-02-28
114,008 GBP2024-02-29
Cash at bank and in hand
2,784 GBP2025-02-28
1,577 GBP2024-02-29
Current Assets
97,807 GBP2025-02-28
116,085 GBP2024-02-29
Net Current Assets/Liabilities
-23,960 GBP2025-02-28
-45,981 GBP2024-02-29
Total Assets Less Current Liabilities
219,300 GBP2025-02-28
27,765 GBP2024-02-29
Net Assets/Liabilities
159,777 GBP2025-02-28
275 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Revaluation reserve
114,663 GBP2025-02-28
Retained earnings (accumulated losses)
45,014 GBP2025-02-28
175 GBP2024-02-29
Equity
159,777 GBP2025-02-28
275 GBP2024-02-29
Average Number of Employees
62024-03-01 ~ 2025-02-28
72023-02-24 ~ 2024-02-29
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-02-28
10,000 GBP2024-02-29
Intangible Assets - Gross Cost
25,000 GBP2025-02-28
10,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,855 GBP2025-02-28
855 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
3,105 GBP2025-02-28
855 GBP2024-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2024-03-01 ~ 2025-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,250 GBP2024-03-01 ~ 2025-02-28
Intangible Assets
Net goodwill
8,145 GBP2025-02-28
9,145 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,309 GBP2025-02-28
44,563 GBP2024-02-29
Motor cars
25,493 GBP2025-02-28
25,493 GBP2024-02-29
Furniture and fittings
179 GBP2025-02-28
179 GBP2024-02-29
Computers
2,000 GBP2025-02-28
2,000 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
246,981 GBP2025-02-28
72,235 GBP2024-02-29
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
141,559 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,309 GBP2025-02-28
6,669 GBP2024-02-29
Motor cars
5,579 GBP2025-02-28
601 GBP2024-02-29
Furniture and fittings
54 GBP2025-02-28
22 GBP2024-02-29
Computers
674 GBP2025-02-28
342 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,616 GBP2025-02-28
7,634 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,640 GBP2024-03-01 ~ 2025-02-28
Furniture and fittings
32 GBP2024-03-01 ~ 2025-02-28
Computers
332 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,982 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Plant and equipment
200,000 GBP2025-02-28
37,894 GBP2024-02-29
Motor cars
19,914 GBP2025-02-28
24,892 GBP2024-02-29
Furniture and fittings
125 GBP2025-02-28
157 GBP2024-02-29
Computers
1,326 GBP2025-02-28
1,658 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,171 GBP2025-02-28
67,891 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
3,708 GBP2025-02-28
1,914 GBP2024-02-29
Other Debtors
Amounts falling due within one year
6,125 GBP2025-02-28
Debtors
Amounts falling due within one year
85,968 GBP2025-02-28
114,008 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
17,901 GBP2025-02-28
17,665 GBP2024-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
56,635 GBP2025-02-28
67,383 GBP2024-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
29,759 GBP2024-02-29
Other Creditors
Amounts falling due within one year
43,354 GBP2025-02-28
43,900 GBP2024-02-29