Intangible Assets
10,000 GBP2021-02-28
Property, Plant & Equipment
133,002 GBP2022-02-28
133,096 GBP2021-02-28
Fixed Assets
133,002 GBP2022-02-28
143,096 GBP2021-02-28
Cash at bank and in hand
11,246 GBP2022-02-28
34,426 GBP2021-02-28
Net Current Assets/Liabilities
-138,827 GBP2022-02-28
-214,135 GBP2021-02-28
Net Assets/Liabilities
-5,825 GBP2022-02-28
-71,039 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-5,925 GBP2022-02-28
-71,139 GBP2021-02-28
Equity
-5,825 GBP2022-02-28
-71,039 GBP2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
-10,000 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
10,000 GBP2021-03-01 ~ 2022-02-28
Intangible Assets
Other than goodwill
10,000 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
287,290 GBP2022-02-28
287,290 GBP2021-02-28
Motor vehicles
4,000 GBP2022-02-28
4,000 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
291,290 GBP2022-02-28
291,290 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
154,950 GBP2022-02-28
154,950 GBP2021-02-28
Motor vehicles
3,338 GBP2022-02-28
3,244 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
158,288 GBP2022-02-28
158,194 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
94 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
132,340 GBP2022-02-28
132,340 GBP2021-02-28
Motor vehicles
662 GBP2022-02-28
756 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
4,500 GBP2022-02-28
4,298 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
130,000 GBP2022-02-28
232,000 GBP2021-02-28
Loans received from directors
Amounts falling due within one year
13,804 GBP2022-02-28
11,034 GBP2021-02-28
Accrued Liabilities
Amounts falling due within one year
1,769 GBP2022-02-28
1,229 GBP2021-02-28
Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28