Intangible Assets
200 GBP2023-02-28
400 GBP2022-02-28
Property, Plant & Equipment
89,644 GBP2023-02-28
67,287 GBP2022-02-28
Total Inventories
800 GBP2023-02-28
5,200 GBP2022-02-28
Debtors
Current
115,632 GBP2023-02-28
54,352 GBP2022-02-28
Cash at bank and in hand
12,580 GBP2023-02-28
12,671 GBP2022-02-28
Net Assets/Liabilities
17,855 GBP2023-02-28
658 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-03-01 ~ 2023-02-28
Furniture and fittings
202022-03-01 ~ 2023-02-28
Office equipment
152022-03-01 ~ 2023-02-28
Average Number of Employees
32022-03-01 ~ 2023-02-28
32021-03-01 ~ 2022-02-28
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Intangible Assets - Gross Cost
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
800 GBP2023-02-28
600 GBP2022-02-28
Intangible Assets - Accumulated Amortisation & Impairment
800 GBP2023-02-28
600 GBP2022-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
200 GBP2022-03-01 ~ 2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
200 GBP2022-03-01 ~ 2023-02-28
Intangible Assets
Goodwill
200 GBP2023-02-28
400 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
615 GBP2023-02-28
615 GBP2022-02-28
Vehicles
114,329 GBP2023-02-28
77,465 GBP2022-02-28
Furniture and fittings
3,596 GBP2023-02-28
3,596 GBP2022-02-28
Office equipment
6,252 GBP2023-02-28
5,663 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
124,792 GBP2023-02-28
87,339 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Office equipment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-11,620 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
309 GBP2023-02-28
232 GBP2022-02-28
Vehicles
31,641 GBP2023-02-28
17,969 GBP2022-02-28
Furniture and fittings
884 GBP2023-02-28
206 GBP2022-02-28
Office equipment
2,314 GBP2023-02-28
1,645 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,148 GBP2023-02-28
20,052 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
77 GBP2022-03-01 ~ 2023-02-28
Vehicles
19,028 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
678 GBP2022-03-01 ~ 2023-02-28
Office equipment
669 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,452 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
0 GBP2022-03-01 ~ 2023-02-28
Office equipment
0 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,356 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
306 GBP2023-02-28
383 GBP2022-02-28
Vehicles
82,688 GBP2023-02-28
59,496 GBP2022-02-28
Furniture and fittings
2,712 GBP2023-02-28
3,390 GBP2022-02-28
Office equipment
3,938 GBP2023-02-28
4,018 GBP2022-02-28
Trade Debtors/Trade Receivables
Current
115,187 GBP2023-02-28
52,902 GBP2022-02-28
Prepayments/Accrued Income
Current
445 GBP2023-02-28
1,450 GBP2022-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-02-28
10,000 GBP2022-02-28
Trade Creditors/Trade Payables
Current
38,915 GBP2023-02-28
19,713 GBP2022-02-28
Other Remaining Borrowings
Current
5,000 GBP2023-02-28
0 GBP2022-02-28
Accrued Liabilities/Deferred Income
Current
3,678 GBP2023-02-28
2,825 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Current
19,457 GBP2023-02-28
14,264 GBP2022-02-28
Other Creditors
Current
0 GBP2023-02-28
69 GBP2022-02-28
Bank Borrowings/Overdrafts
Non-current
38,751 GBP2023-02-28
32,500 GBP2022-02-28
Finance Lease Liabilities - Total Present Value
Non-current
63,384 GBP2023-02-28
45,527 GBP2022-02-28