WRIGHT JOINERY CONTRACTORS LTD. - 2010-01-12
FALLOWMEADS LTD. - 2007-12-07
Intangible Assets
1,000 GBP2021-02-28
1,000 GBP2020-02-29
Property, Plant & Equipment
88,912 GBP2021-02-28
63,364 GBP2020-02-29
Fixed Assets - Investments
6,796 GBP2021-02-28
Fixed Assets
96,708 GBP2021-02-28
64,364 GBP2020-02-29
Total Inventories
245,800 GBP2021-02-28
220,000 GBP2020-02-29
Debtors
305,244 GBP2021-02-28
205,852 GBP2020-02-29
Cash at bank and in hand
561,623 GBP2021-02-28
180,843 GBP2020-02-29
Current Assets
1,112,667 GBP2021-02-28
606,695 GBP2020-02-29
Net Current Assets/Liabilities
541,057 GBP2021-02-28
318,294 GBP2020-02-29
Total Assets Less Current Liabilities
637,765 GBP2021-02-28
382,658 GBP2020-02-29
Net Assets/Liabilities
479,234 GBP2021-02-28
337,845 GBP2020-02-29
Equity
Called up share capital
500 GBP2021-02-28
500 GBP2020-02-29
Retained earnings (accumulated losses)
478,734 GBP2021-02-28
337,345 GBP2020-02-29
Equity
479,234 GBP2021-02-28
337,845 GBP2020-02-29
Average Number of Employees
232020-03-01 ~ 2021-02-28
102019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2021-02-28
1,000 GBP2020-02-29
Intangible Assets
Goodwill
1,000 GBP2021-02-28
1,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,476 GBP2021-02-28
7,274 GBP2020-02-29
Vehicles
133,426 GBP2021-02-28
82,366 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
144,710 GBP2021-02-28
89,640 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,932 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-3,932 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
7,808 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,495 GBP2021-02-28
1,818 GBP2020-02-29
Vehicles
51,700 GBP2021-02-28
24,458 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,798 GBP2021-02-28
26,276 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,603 GBP2020-03-01 ~ 2021-02-28
Plant and equipment
660 GBP2020-03-01 ~ 2021-02-28
Vehicles
27,242 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,505 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-983 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-983 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,603 GBP2021-02-28
Property, Plant & Equipment
Land and buildings
5,205 GBP2021-02-28
Plant and equipment
1,981 GBP2021-02-28
5,456 GBP2020-02-29
Vehicles
81,726 GBP2021-02-28
57,908 GBP2020-02-29
Trade Debtors/Trade Receivables
16,046 GBP2021-02-28
69 GBP2020-02-29
Amounts owed by group undertakings and participating interests
64,232 GBP2020-02-29
Other Debtors
117,700 GBP2021-02-28
114,850 GBP2020-02-29
Bank Overdrafts
Amounts falling due within one year
9,231 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,044 GBP2021-02-28
5,595 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
381,339 GBP2021-02-28
205,736 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
73,328 GBP2021-02-28
39,190 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
35,163 GBP2021-02-28
14,301 GBP2020-02-29
Other Creditors
Amounts falling due within one year
200 GBP2021-02-28
Bank Borrowings
Amounts falling due after one year
20,001 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,087 GBP2021-02-28
24,812 GBP2020-02-29