Property, Plant & Equipment
24,553 GBP2024-02-29
347 GBP2023-02-28
Debtors
6,944 GBP2024-02-29
4,489 GBP2023-02-28
Cash at bank and in hand
682 GBP2024-02-29
12,263 GBP2023-02-28
Current Assets
7,626 GBP2024-02-29
16,752 GBP2023-02-28
Net Current Assets/Liabilities
635 GBP2024-02-29
6,406 GBP2023-02-28
Total Assets Less Current Liabilities
25,188 GBP2024-02-29
6,753 GBP2023-02-28
Net Assets/Liabilities
-10,513 GBP2024-02-29
2,703 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
-10,514 GBP2024-02-29
2,702 GBP2023-02-28
Equity
-10,513 GBP2024-02-29
2,703 GBP2023-02-28
Average Number of Employees
22023-03-01 ~ 2024-02-29
22022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,219 GBP2024-02-29
450 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
29,119 GBP2024-02-29
450 GBP2023-02-28
Vehicles
26,900 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
596 GBP2024-02-29
103 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,566 GBP2024-02-29
103 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
493 GBP2023-03-01 ~ 2024-02-29
Vehicles
3,970 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,463 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
3,970 GBP2024-02-29
Property, Plant & Equipment
Plant and equipment
1,623 GBP2024-02-29
347 GBP2023-02-28
Vehicles
22,930 GBP2024-02-29
Trade Debtors/Trade Receivables
4,489 GBP2023-02-28
Other Debtors
6,944 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,506 GBP2024-02-29
8,787 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,559 GBP2023-02-28
Other Creditors
Amounts falling due within one year
1,023 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,212 GBP2024-02-29
Other Creditors
Amounts falling due after one year
4,489 GBP2024-02-29
4,050 GBP2023-02-28