Property, Plant & Equipment
80,903 GBP2020-02-28
Debtors
778 GBP2020-02-28
Cash at bank and in hand
10,045 GBP2021-02-28
13,426 GBP2020-02-28
Current Assets
10,045 GBP2021-02-28
14,204 GBP2020-02-28
Net Current Assets/Liabilities
-11,505 GBP2021-02-28
-67,330 GBP2020-02-28
Total Assets Less Current Liabilities
-11,505 GBP2021-02-28
13,573 GBP2020-02-28
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-28
Retained earnings (accumulated losses)
-11,605 GBP2021-02-28
13,473 GBP2020-02-28
Equity
-11,505 GBP2021-02-28
13,573 GBP2020-02-28
Average Number of Employees
12020-02-29 ~ 2021-02-28
12019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
80,670 GBP2020-02-28
Computers
4,439 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
85,109 GBP2020-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-80,670 GBP2020-02-29 ~ 2021-02-28
Computers
-4,439 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-85,109 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,206 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,206 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
58 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
58 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,264 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,264 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
80,670 GBP2020-02-28
Computers
233 GBP2020-02-28
Prepayments/Accrued Income
Current
778 GBP2020-02-28
Trade Creditors/Trade Payables
Current
190 GBP2021-02-28
133 GBP2020-02-28
Amounts owed to directors
19,560 GBP2021-02-28
79,601 GBP2020-02-28
Accrued Liabilities
Current
1,800 GBP2021-02-28
1,800 GBP2020-02-28