32990 - Other Manufacturing N.e.c.
Property, Plant & Equipment
0 GBP2022-08-31
500,883 GBP2021-02-28
Fixed Assets - Investments
0 GBP2022-08-31
2 GBP2021-02-28
Fixed Assets
0 GBP2022-08-31
500,885 GBP2021-02-28
Total Inventories
0 GBP2022-08-31
292,130 GBP2021-02-28
Debtors
10,000 GBP2022-08-31
318,414 GBP2021-02-28
Cash at bank and in hand
925,883 GBP2022-08-31
163,633 GBP2021-02-28
Current Assets
935,883 GBP2022-08-31
774,177 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-30,380 GBP2022-08-31
-99,534 GBP2021-02-28
Net Current Assets/Liabilities
905,503 GBP2022-08-31
674,643 GBP2021-02-28
Total Assets Less Current Liabilities
905,503 GBP2022-08-31
1,175,528 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-08-31
-187,321 GBP2021-02-28
Net Assets/Liabilities
905,503 GBP2022-08-31
971,412 GBP2021-02-28
Equity
Called up share capital
5,170 GBP2022-08-31
5,170 GBP2021-02-28
Share premium
6,611 GBP2022-08-31
6,611 GBP2021-02-28
Retained earnings (accumulated losses)
893,722 GBP2022-08-31
959,631 GBP2021-02-28
Equity
905,503 GBP2022-08-31
971,412 GBP2021-02-28
Average Number of Employees
82021-03-01 ~ 2022-08-31
212020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2022-08-31
1,882,882 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
-1,882,882 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-08-31
1,381,999 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,329 GBP2021-03-01 ~ 2022-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,388,328 GBP2021-03-01 ~ 2022-08-31
Investments in group undertakings and participating interests
0 GBP2022-08-31
2 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
50 GBP2021-03-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10,000 shares2022-08-31
10,000 shares2021-02-28
Nominal value of allotted share capital
Class 1 ordinary share
5,000 GBP2021-03-01 ~ 2022-08-31
Nominal value of allotted share capital
5,000 GBP2020-03-01 ~ 2021-02-28
Par Value of Share
Class 2 ordinary share
50 GBP2021-03-01 ~ 2022-08-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
339 shares2022-08-31
339 shares2021-02-28
Nominal value of allotted share capital
Class 2 ordinary share
170 GBP2021-03-01 ~ 2022-08-31
170 GBP2020-03-01 ~ 2021-02-28
Advances or credits made to directors during the period
10,000 GBP2021-03-01 ~ 2022-08-31
Advances or credits given to directors
10,000 GBP2022-08-31