Average Number of Employees
02021-03-01 ~ 2022-02-28
02020-03-01 ~ 2021-02-28
Par Value of Share
Class 1 ordinary share
12021-03-01 ~ 2022-02-28
Property, Plant & Equipment
4,592 GBP2022-02-28
11,588 GBP2021-02-28
Cash at bank and in hand
6,317 GBP2022-02-28
8,343 GBP2021-02-28
Creditors
Current
109,120 GBP2022-02-28
109,270 GBP2021-02-28
Net Current Assets/Liabilities
-102,803 GBP2022-02-28
-100,927 GBP2021-02-28
Total Assets Less Current Liabilities
-98,211 GBP2022-02-28
-89,339 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-98,311 GBP2022-02-28
-89,439 GBP2021-02-28
Equity
-98,211 GBP2022-02-28
-89,339 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
59,839 GBP2021-02-28
Plant and equipment
39,292 GBP2021-02-28
Furniture and fittings
1,700 GBP2021-02-28
Motor vehicles
2,200 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
103,031 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
58,279 GBP2022-02-28
52,294 GBP2021-02-28
Plant and equipment
36,600 GBP2022-02-28
35,703 GBP2021-02-28
Furniture and fittings
1,586 GBP2022-02-28
1,548 GBP2021-02-28
Motor vehicles
1,974 GBP2022-02-28
1,898 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,439 GBP2022-02-28
91,443 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,985 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
897 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
38 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
76 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,996 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Improvements to leasehold property
1,560 GBP2022-02-28
7,545 GBP2021-02-28
Plant and equipment
2,692 GBP2022-02-28
3,589 GBP2021-02-28
Furniture and fittings
114 GBP2022-02-28
152 GBP2021-02-28
Motor vehicles
226 GBP2022-02-28
302 GBP2021-02-28
Other Creditors
Current
109,120 GBP2022-02-28
109,270 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-02-28