Property, Plant & Equipment
353,274 GBP2023-02-28
372,878 GBP2022-02-28
Debtors
27,745 GBP2023-02-28
58,767 GBP2022-02-28
Cash at bank and in hand
7,048 GBP2023-02-28
6,513 GBP2022-02-28
Current Assets
34,793 GBP2023-02-28
65,280 GBP2022-02-28
Creditors
Amounts falling due within one year
-175,592 GBP2023-02-28
-189,406 GBP2022-02-28
Net Current Assets/Liabilities
-140,799 GBP2023-02-28
-124,126 GBP2022-02-28
Total Assets Less Current Liabilities
212,475 GBP2023-02-28
248,752 GBP2022-02-28
Net Assets/Liabilities
212,475 GBP2023-02-28
248,752 GBP2022-02-28
Equity
Called up share capital
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Retained earnings (accumulated losses)
211,475 GBP2023-02-28
247,752 GBP2022-02-28
Equity
212,475 GBP2023-02-28
248,752 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
575,954 GBP2023-02-28
575,954 GBP2022-02-28
Furniture and fittings
7,201 GBP2023-02-28
7,201 GBP2022-02-28
Motor vehicles
9,080 GBP2023-02-28
9,080 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
592,235 GBP2023-02-28
592,235 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
227,805 GBP2023-02-28
209,481 GBP2022-02-28
Furniture and fittings
2,592 GBP2023-02-28
1,440 GBP2022-02-28
Motor vehicles
8,564 GBP2023-02-28
8,436 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
238,961 GBP2023-02-28
219,357 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,324 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
1,152 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
128 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,604 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
348,149 GBP2023-02-28
366,473 GBP2022-02-28
Furniture and fittings
4,609 GBP2023-02-28
5,761 GBP2022-02-28
Motor vehicles
516 GBP2023-02-28
644 GBP2022-02-28
Average Number of Employees
102022-03-01 ~ 2023-02-28
102021-03-01 ~ 2022-02-28