Property, Plant & Equipment
0 GBP2022-02-28
136,653 GBP2021-02-28
Debtors
141,280 GBP2022-02-28
1,786 GBP2021-02-28
Cash at bank and in hand
3,412 GBP2022-02-28
7,139 GBP2021-02-28
Current Assets
144,692 GBP2022-02-28
8,925 GBP2021-02-28
Creditors
Current, Amounts falling due within one year
-68,132 GBP2021-02-28
Net Current Assets/Liabilities
139,157 GBP2022-02-28
-59,207 GBP2021-02-28
Total Assets Less Current Liabilities
139,157 GBP2022-02-28
77,446 GBP2021-02-28
Creditors
Non-current, Amounts falling due after one year
-5,177,464 GBP2022-02-28
-5,088,951 GBP2021-02-28
Net Assets/Liabilities
-5,038,307 GBP2022-02-28
-5,011,505 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
-5,038,308 GBP2022-02-28
-5,011,506 GBP2021-02-28
Equity
-5,038,307 GBP2022-02-28
-5,011,505 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
590,802 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
92,517 GBP2021-02-28
Motor vehicles
0 GBP2022-02-28
165,935 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
0 GBP2022-02-28
849,254 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-92,517 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-165,935 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-849,254 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
0 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-02-28
76,067 GBP2021-02-28
Motor vehicles
0 GBP2022-02-28
142,939 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-02-28
712,601 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
4,249 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
1,385 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
6,064 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,698 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-77,452 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-149,003 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-724,299 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2022-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
0 GBP2022-02-28
97,207 GBP2021-02-28
Plant and equipment
0 GBP2022-02-28
16,450 GBP2021-02-28
Motor vehicles
0 GBP2022-02-28
22,996 GBP2021-02-28
Other Debtors
Current
141,280 GBP2022-02-28
336 GBP2021-02-28
Prepayments/Accrued Income
Current
0 GBP2022-02-28
1,450 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
141,280 GBP2022-02-28
Current, Amounts falling due within one year
1,786 GBP2021-02-28
Trade Creditors/Trade Payables
Current
0 GBP2022-02-28
30,632 GBP2021-02-28
Accrued Liabilities/Deferred Income
Current
5,535 GBP2022-02-28
37,500 GBP2021-02-28
Creditors
Current
5,535 GBP2022-02-28
68,132 GBP2021-02-28
Other Creditors
Non-current
5,177,464 GBP2022-02-28
5,088,951 GBP2021-02-28