Par Value of Share
Class 1 ordinary share
12020-02-29 ~ 2021-02-27
Property, Plant & Equipment
9,118 GBP2020-02-28
Debtors
7,000 GBP2021-02-27
7,000 GBP2020-02-28
Cash at bank and in hand
5,371 GBP2021-02-27
89,437 GBP2020-02-28
Current Assets
12,371 GBP2021-02-27
96,437 GBP2020-02-28
Creditors
Current
2,971 GBP2021-02-27
13,372 GBP2020-02-28
Net Current Assets/Liabilities
9,400 GBP2021-02-27
83,065 GBP2020-02-28
Total Assets Less Current Liabilities
9,400 GBP2021-02-27
92,183 GBP2020-02-28
Net Assets/Liabilities
9,400 GBP2021-02-27
90,451 GBP2020-02-28
Equity
Called up share capital
100 GBP2021-02-27
100 GBP2020-02-28
Retained earnings (accumulated losses)
9,300 GBP2021-02-27
90,351 GBP2020-02-28
Equity
9,400 GBP2021-02-27
90,451 GBP2020-02-28
Average Number of Employees
12020-02-29 ~ 2021-02-27
12019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,846 GBP2020-02-28
Computers
1,745 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
17,591 GBP2020-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-15,846 GBP2020-02-29 ~ 2021-02-27
Computers
-1,745 GBP2020-02-29 ~ 2021-02-27
Property, Plant & Equipment - Disposals
-17,591 GBP2020-02-29 ~ 2021-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,174 GBP2020-02-28
Computers
1,299 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,473 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,303 GBP2020-02-29 ~ 2021-02-27
Computers
212 GBP2020-02-29 ~ 2021-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,515 GBP2020-02-29 ~ 2021-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,477 GBP2020-02-29 ~ 2021-02-27
Computers
-1,511 GBP2020-02-29 ~ 2021-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,988 GBP2020-02-29 ~ 2021-02-27
Property, Plant & Equipment
Plant and equipment
8,672 GBP2020-02-28
Computers
446 GBP2020-02-28
Other Debtors
Current, Amounts falling due within one year
7,000 GBP2021-02-27
7,000 GBP2020-02-28
Other Taxation & Social Security Payable
Current
701 GBP2021-02-27
1,437 GBP2020-02-28
Other Creditors
Current
2,270 GBP2021-02-27
11,935 GBP2020-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-27