Property, Plant & Equipment
20,865 GBP2023-02-28
0 GBP2022-02-28
Fixed Assets - Investments
875,001 GBP2023-02-28
875,001 GBP2022-02-28
Fixed Assets
895,866 GBP2023-02-28
875,001 GBP2022-02-28
Debtors
295,331 GBP2023-02-28
133,031 GBP2022-02-28
Cash at bank and in hand
7,018 GBP2023-02-28
67,947 GBP2022-02-28
Current Assets
302,349 GBP2023-02-28
200,978 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-39,780 GBP2023-02-28
-16,715 GBP2022-02-28
Net Current Assets/Liabilities
262,569 GBP2023-02-28
184,263 GBP2022-02-28
Total Assets Less Current Liabilities
1,158,435 GBP2023-02-28
1,059,264 GBP2022-02-28
Creditors
Non-current, Amounts falling due after one year
-735,015 GBP2023-02-28
-540,656 GBP2022-02-28
Net Assets/Liabilities
337,324 GBP2023-02-28
454,001 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
337,224 GBP2023-02-28
453,901 GBP2022-02-28
Equity
337,324 GBP2023-02-28
454,001 GBP2022-02-28
Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,417 GBP2023-02-28
0 GBP2022-02-28
Plant and equipment
9,394 GBP2023-02-28
0 GBP2022-02-28
Furniture and fittings
2,536 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
13,413 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
26,760 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
283 GBP2023-02-28
0 GBP2022-02-28
Plant and equipment
1,879 GBP2023-02-28
0 GBP2022-02-28
Furniture and fittings
380 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
3,353 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,895 GBP2023-02-28
0 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
283 GBP2022-03-01 ~ 2023-02-28
Plant and equipment
1,879 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
380 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
3,353 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,895 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
1,134 GBP2023-02-28
0 GBP2022-02-28
Plant and equipment
7,515 GBP2023-02-28
0 GBP2022-02-28
Furniture and fittings
2,156 GBP2023-02-28
0 GBP2022-02-28
Motor vehicles
10,060 GBP2023-02-28
0 GBP2022-02-28