Intangible Assets
2,116 GBP2020-02-29
Property, Plant & Equipment
5,046 GBP2021-02-28
6,728 GBP2020-02-29
Fixed Assets
5,046 GBP2021-02-28
8,844 GBP2020-02-29
Cash at bank and in hand
957 GBP2021-02-28
1,022 GBP2020-02-29
Net Current Assets/Liabilities
-42,860 GBP2021-02-28
-45,989 GBP2020-02-29
Net Assets/Liabilities
-37,814 GBP2021-02-28
-37,145 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
-37,815 GBP2021-02-28
-37,146 GBP2020-02-29
Equity
-37,814 GBP2021-02-28
-37,145 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Goodwill
15,580 GBP2021-02-28
15,580 GBP2020-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,580 GBP2021-02-28
13,464 GBP2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,116 GBP2020-03-01 ~ 2021-02-28
Intangible Assets
Goodwill
2,116 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1,394 GBP2021-02-28
1,394 GBP2020-02-29
Plant and equipment
11,643 GBP2021-02-28
11,643 GBP2020-02-29
Vehicles
9,000 GBP2021-02-28
9,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
22,037 GBP2021-02-28
22,037 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
848 GBP2021-02-28
666 GBP2020-02-29
Plant and equipment
8,851 GBP2021-02-28
7,921 GBP2020-02-29
Vehicles
7,292 GBP2021-02-28
6,722 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,991 GBP2021-02-28
15,309 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
182 GBP2020-03-01 ~ 2021-02-28
Plant and equipment
930 GBP2020-03-01 ~ 2021-02-28
Vehicles
570 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,682 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
546 GBP2021-02-28
728 GBP2020-02-29
Plant and equipment
2,792 GBP2021-02-28
3,722 GBP2020-02-29
Vehicles
1,708 GBP2021-02-28
2,278 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
135 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
413 GBP2021-02-28
-1,687 GBP2020-02-29
Other Creditors
Amounts falling due within one year
43,404 GBP2021-02-28
48,563 GBP2020-02-29