Property, Plant & Equipment
20,490 GBP2025-02-28
10,396 GBP2024-02-29
Debtors
15,168 GBP2025-02-28
21,296 GBP2024-02-29
Cash at bank and in hand
10,667 GBP2025-02-28
1,900 GBP2024-02-29
Current Assets
25,835 GBP2025-02-28
23,196 GBP2024-02-29
Net Current Assets/Liabilities
45,206 GBP2025-02-28
34,355 GBP2024-02-29
Total Assets Less Current Liabilities
65,696 GBP2025-02-28
44,751 GBP2024-02-29
Creditors
Amounts falling due after one year
-19,986 GBP2025-02-28
-6,287 GBP2024-02-29
Net Assets/Liabilities
45,710 GBP2025-02-28
38,464 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-02-28
1 GBP2024-02-29
Retained earnings (accumulated losses)
45,709 GBP2025-02-28
38,463 GBP2024-02-29
Equity
45,710 GBP2025-02-28
38,464 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-02-03 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Vehicles
24,190 GBP2025-02-28
12,995 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
25,613 GBP2025-02-28
12,995 GBP2024-02-29
Property, Plant & Equipment - Other Disposals
Vehicles
-12,995 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals
-12,995 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,423 GBP2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
4,838 GBP2025-02-28
2,599 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,123 GBP2025-02-28
2,599 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
285 GBP2024-03-01 ~ 2025-02-28
Vehicles
4,838 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,123 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,599 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,599 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
285 GBP2025-02-28
Property, Plant & Equipment
Plant and equipment
1,138 GBP2025-02-28
Vehicles
19,352 GBP2025-02-28
10,396 GBP2024-02-29
Trade Debtors/Trade Receivables
12,400 GBP2025-02-28
21,296 GBP2024-02-29
Other Debtors
2,768 GBP2025-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,956 GBP2025-02-28
2,171 GBP2024-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
110 GBP2025-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-25,437 GBP2025-02-28
-14,432 GBP2024-02-29
Other Creditors
Amounts falling due within one year
1,000 GBP2025-02-28
1,102 GBP2024-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
19,986 GBP2025-02-28
6,287 GBP2024-02-29