Property, Plant & Equipment
0 GBP2021-02-28
784,210 GBP2020-02-29
Total Inventories
0 GBP2021-02-28
212,071 GBP2020-02-29
Debtors
2 GBP2021-02-28
183,680 GBP2020-02-29
Cash at bank and in hand
892 GBP2021-02-28
483 GBP2020-02-29
Current Assets
894 GBP2021-02-28
396,234 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-7,172 GBP2021-02-28
-137,780 GBP2020-02-29
Net Current Assets/Liabilities
-6,278 GBP2021-02-28
258,454 GBP2020-02-29
Total Assets Less Current Liabilities
-6,278 GBP2021-02-28
1,042,664 GBP2020-02-29
Creditors
Non-current, Amounts falling due after one year
0 GBP2021-02-28
-648,385 GBP2020-02-29
Net Assets/Liabilities
-6,278 GBP2021-02-28
299,008 GBP2020-02-29
Equity
Called up share capital
1,000 GBP2021-02-28
1,000 GBP2020-02-29
Share premium
96,725 GBP2021-02-28
96,725 GBP2020-02-29
Retained earnings (accumulated losses)
-104,003 GBP2021-02-28
201,283 GBP2020-02-29
Equity
-6,278 GBP2021-02-28
299,008 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2021-02-28
39,000 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-02-28
39,000 GBP2020-02-29
Intangible Assets
Other than goodwill
0 GBP2021-02-28
0 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-02-28
231,985 GBP2020-02-29
Other
0 GBP2021-02-28
2,165,904 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
0 GBP2021-02-28
2,397,889 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-231,985 GBP2020-03-01 ~ 2021-02-28
Other
-2,165,904 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-2,397,889 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-02-28
231,985 GBP2020-02-29
Other
0 GBP2021-02-28
1,381,694 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-02-28
1,613,679 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-03-01 ~ 2021-02-28
Other
77,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-231,985 GBP2020-03-01 ~ 2021-02-28
Other
-1,458,694 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,690,679 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
0 GBP2021-02-28
0 GBP2020-02-29
Other
0 GBP2021-02-28
784,210 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
0 GBP2021-02-28
182,093 GBP2020-02-29
Other Debtors
Amounts falling due within one year
2 GBP2021-02-28
1,587 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
2 GBP2021-02-28
183,680 GBP2020-02-29
Amounts owed to group undertakings
Current
0 GBP2021-02-28
136,112 GBP2020-02-29
Other Creditors
Current
1,778 GBP2021-02-28
1,668 GBP2020-02-29
Creditors
Current
7,172 GBP2021-02-28
137,780 GBP2020-02-29
Other Creditors
Non-current
0 GBP2021-02-28
648,385 GBP2020-02-29
Total Borrowings
Non-current
0 GBP2021-02-28
648,385 GBP2020-02-29