Property, Plant & Equipment
30,880 GBP2025-02-28
32,841 GBP2024-02-29
Debtors
13,458 GBP2025-02-28
42,152 GBP2024-02-29
Net Current Assets/Liabilities
-24,498 GBP2025-02-28
-1,160 GBP2024-02-29
Net Assets/Liabilities
6,382 GBP2025-02-28
31,681 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Plant and equipment
3,012 GBP2025-02-28
3,012 GBP2024-02-29
Motor vehicles
32,467 GBP2025-02-28
32,467 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
60,479 GBP2025-02-28
60,479 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,917 GBP2025-02-28
2,885 GBP2024-02-29
Motor vehicles
26,682 GBP2025-02-28
24,753 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,599 GBP2025-02-28
27,638 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-03-01 ~ 2025-02-28
Motor vehicles
1,929 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,961 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Land and buildings
25,000 GBP2025-02-28
25,000 GBP2024-02-29
Plant and equipment
95 GBP2025-02-28
127 GBP2024-02-29
Motor vehicles
5,785 GBP2025-02-28
7,714 GBP2024-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,339 GBP2025-02-28
14,559 GBP2024-02-29
Prepayments/Accrued Income
Amounts falling due within one year
1,845 GBP2025-02-28
8,336 GBP2024-02-29
Other Debtors
Amounts falling due within one year
4,274 GBP2025-02-28
19,257 GBP2024-02-29
Debtors
Amounts falling due within one year
13,458 GBP2025-02-28
42,152 GBP2024-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
752 GBP2024-02-29
Other Creditors
Amounts falling due within one year
2,400 GBP2025-02-28
3,000 GBP2024-02-29
Loans received from directors
Amounts falling due within one year
35,556 GBP2025-02-28
39,560 GBP2024-02-29
Number of shares allotted
Class 1 ordinary share
1 shares2024-03-01 ~ 2025-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-02-28
1 GBP2023-03-01 ~ 2024-02-29
Average Number of Employees
42024-03-01 ~ 2025-02-28
42023-03-01 ~ 2024-02-29