Property, Plant & Equipment
691 GBP2022-02-28
1,018 GBP2021-02-28
Total Inventories
4,410 GBP2022-02-28
8,164 GBP2021-02-28
Debtors
Current
837 GBP2022-02-28
12,642 GBP2021-02-28
Cash at bank and in hand
47,810 GBP2022-02-28
36,063 GBP2021-02-28
Net Assets/Liabilities
43,088 GBP2022-02-28
38,714 GBP2021-02-28
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2021-02-28
Retained earnings (accumulated losses)
43,078 GBP2022-02-28
38,704 GBP2021-02-28
Equity
43,088 GBP2022-02-28
38,714 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
15,047 GBP2022-02-28
15,047 GBP2021-02-28
Furniture and fittings
48,720 GBP2022-02-28
48,470 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
63,767 GBP2022-02-28
63,517 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,047 GBP2022-02-28
15,047 GBP2021-02-28
Furniture and fittings
48,029 GBP2022-02-28
47,452 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,076 GBP2022-02-28
62,499 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
0 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
577 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Vehicles
0 GBP2022-02-28
0 GBP2021-02-28
Furniture and fittings
691 GBP2022-02-28
1,018 GBP2021-02-28
Trade Creditors/Trade Payables
Current
-408 GBP2022-02-28
0 GBP2021-02-28
Other Creditors
Current
3,150 GBP2022-02-28
2,167 GBP2021-02-28
Corporation Tax Payable
Current
7,531 GBP2022-02-28
16,257 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
7 shares2022-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
Nominal value of allotted share capital
Class 1 ordinary share
7 GBP2021-03-01 ~ 2022-02-28
7 GBP2020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
3 shares2022-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2021-03-01 ~ 2022-02-28
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2021-03-01 ~ 2022-02-28
3 GBP2020-03-01 ~ 2021-02-28