Property, Plant & Equipment
33,246 GBP2021-02-28
Total Inventories
17,683 GBP2021-02-28
Debtors
1,430 GBP2022-03-31
1,998 GBP2021-02-28
Cash at bank and in hand
1,098 GBP2022-03-31
4,580 GBP2021-02-28
Current Assets
2,528 GBP2022-03-31
24,261 GBP2021-02-28
Net Current Assets/Liabilities
-8,931 GBP2022-03-31
1,400 GBP2021-02-28
Total Assets Less Current Liabilities
-8,931 GBP2022-03-31
34,646 GBP2021-02-28
Net Assets/Liabilities
-8,931 GBP2022-03-31
34,157 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-02-28
Retained earnings (accumulated losses)
-9,031 GBP2022-03-31
34,057 GBP2021-02-28
Equity
-8,931 GBP2022-03-31
34,157 GBP2021-02-28
Average Number of Employees
32021-03-01 ~ 2022-03-31
32020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Goodwill
10,683 GBP2022-03-31
10,683 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,683 GBP2022-03-31
10,683 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,434 GBP2021-02-28
Vehicles
21,991 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
83,425 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-61,434 GBP2021-03-01 ~ 2022-03-31
Vehicles
-21,991 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-83,425 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,102 GBP2021-02-28
Vehicles
18,077 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,179 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,767 GBP2021-03-01 ~ 2022-03-31
Vehicles
1,060 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,827 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-36,869 GBP2021-03-01 ~ 2022-03-31
Vehicles
-19,137 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,006 GBP2021-03-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
29,332 GBP2021-02-28
Vehicles
3,914 GBP2021-02-28
Other Debtors
1,430 GBP2022-03-31
1,998 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
685 GBP2022-03-31
2,460 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
137 GBP2022-03-31
52 GBP2021-02-28
Other Creditors
Amounts falling due within one year
10,637 GBP2022-03-31
20,349 GBP2021-02-28