Property, Plant & Equipment
15,640 GBP2022-02-28
17,853 GBP2021-02-28
Fixed Assets
15,640 GBP2022-02-28
17,853 GBP2021-02-28
Total Inventories
2,350 GBP2022-02-28
2,350 GBP2021-02-28
Trade Debtors/Trade Receivables
62,000 GBP2022-02-28
129,000 GBP2021-02-28
Cash at bank and in hand
3,189 GBP2022-02-28
33,514 GBP2021-02-28
Current Assets
67,539 GBP2022-02-28
164,864 GBP2021-02-28
Net Current Assets/Liabilities
45,832 GBP2022-02-28
Total Assets Less Current Liabilities
61,472 GBP2022-02-28
92,890 GBP2021-02-28
Net Assets/Liabilities
11,472 GBP2022-02-28
42,890 GBP2021-02-28
Equity
Retained earnings (accumulated losses)
-528 GBP2022-02-28
30,890 GBP2021-02-28
Other miscellaneous reserve
12,000 GBP2022-02-28
Equity
11,472 GBP2022-02-28
42,890 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
113,246 GBP2022-02-28
112,246 GBP2021-02-28
Furniture and fittings
1,335 GBP2022-02-28
1,335 GBP2021-02-28
Vehicles
84,736 GBP2022-02-28
83,736 GBP2021-02-28
Plant and equipment
27,175 GBP2022-02-28
27,175 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,606 GBP2022-02-28
94,393 GBP2021-02-28
Furniture and fittings
1,206 GBP2022-02-28
1,178 GBP2021-02-28
Vehicles
71,777 GBP2022-02-28
69,152 GBP2021-02-28
Plant and equipment
24,623 GBP2022-02-28
24,063 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,213 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
28 GBP2021-03-01 ~ 2022-02-28
Vehicles
2,625 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
560 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
2,552 GBP2022-02-28
3,112 GBP2021-02-28
Vehicles
12,959 GBP2022-02-28
14,584 GBP2021-02-28
Furniture and fittings
129 GBP2022-02-28
157 GBP2021-02-28
Finished Goods/Goods for Resale
2,350 GBP2022-02-28
2,350 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,000 GBP2022-02-28
129,000 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
21,707 GBP2022-02-28
18,000 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
5,162 GBP2021-02-28
Other Creditors
Amounts falling due within one year
66,665 GBP2021-02-28
Amounts falling due after one year
50,000 GBP2022-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28