Property, Plant & Equipment
8,685 GBP2020-02-29
Debtors
156 GBP2021-08-28
4,036 GBP2020-02-29
Cash at bank and in hand
1,243 GBP2021-08-28
Current Assets
1,399 GBP2021-08-28
4,036 GBP2020-02-29
Net Current Assets/Liabilities
-58,356 GBP2021-08-28
-53,350 GBP2020-02-29
Net Assets/Liabilities
-58,356 GBP2021-08-28
-44,665 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-08-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
-58,358 GBP2021-08-28
-44,667 GBP2020-02-29
Equity
-58,356 GBP2021-08-28
-44,665 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-08-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,624 GBP2020-02-29
Motor vehicles
26,500 GBP2020-02-29
Other
7,712 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
37,836 GBP2020-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,624 GBP2020-03-01 ~ 2021-08-28
Motor vehicles
-26,500 GBP2020-03-01 ~ 2021-08-28
Other
-9,164 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Disposals
-39,288 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,356 GBP2020-02-29
Motor vehicles
18,522 GBP2020-02-29
Other
7,273 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,151 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,356 GBP2020-03-01 ~ 2021-08-28
Motor vehicles
-18,522 GBP2020-03-01 ~ 2021-08-28
Other
-7,273 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,151 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
268 GBP2020-02-29
Motor vehicles
7,978 GBP2020-02-29
Other
439 GBP2020-02-29
Trade Debtors/Trade Receivables
3,818 GBP2020-02-29
Other Debtors
156 GBP2021-08-28
218 GBP2020-02-29
Debtors
Current
156 GBP2021-08-28
4,036 GBP2020-02-29
Total Borrowings
Current, Amounts falling due within one year
5,150 GBP2020-02-29
Trade Creditors/Trade Payables
4,549 GBP2020-02-29
Other Creditors
59,755 GBP2021-08-28
47,687 GBP2020-02-29