Average Number of Employees
02023-03-01 ~ 2024-02-29
Property, Plant & Equipment
73,094 GBP2024-02-29
39,713 GBP2023-02-28
Debtors
101 GBP2023-02-28
Cash at bank and in hand
29,981 GBP2024-02-29
15,903 GBP2023-02-28
Current Assets
29,981 GBP2024-02-29
16,004 GBP2023-02-28
Creditors
Amounts falling due within one year
9,088 GBP2024-02-29
8,949 GBP2023-02-28
Net Current Assets/Liabilities
20,893 GBP2024-02-29
7,055 GBP2023-02-28
Total Assets Less Current Liabilities
93,987 GBP2024-02-29
46,768 GBP2023-02-28
Creditors
Amounts falling due after one year
46,419 GBP2024-02-29
27,490 GBP2023-02-28
Net Assets/Liabilities
47,568 GBP2024-02-29
19,278 GBP2023-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252023-03-01 ~ 2024-02-29
Office equipment
0.252023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,586 GBP2024-02-29
44,993 GBP2023-02-28
Office equipment
7,957 GBP2024-02-29
7,957 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
78,543 GBP2024-02-29
52,950 GBP2023-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-44,993 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Disposals
-44,993 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,471 GBP2024-02-29
11,248 GBP2023-02-28
Office equipment
3,978 GBP2024-02-29
1,989 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,449 GBP2024-02-29
13,237 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,204 GBP2023-03-01 ~ 2024-02-29
Office equipment
1,989 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,193 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,981 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,981 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Motor vehicles
69,115 GBP2024-02-29
33,745 GBP2023-02-28
Office equipment
3,979 GBP2024-02-29
5,968 GBP2023-02-28
Other Debtors
101 GBP2023-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,427 GBP2024-02-29
3,007 GBP2023-02-28
Other Creditors
Amounts falling due within one year
6,661 GBP2024-02-29
5,942 GBP2023-02-28
Amounts falling due after one year
46,419 GBP2024-02-29
27,490 GBP2023-02-28