Property, Plant & Equipment
1,345 GBP2021-02-28
Debtors
1,494 GBP2021-02-28
Cash at bank and in hand
18,450 GBP2022-02-28
25,626 GBP2021-02-28
Current Assets
18,450 GBP2022-02-28
27,120 GBP2021-02-28
Net Current Assets/Liabilities
4,923 GBP2022-02-28
4,255 GBP2021-02-28
Total Assets Less Current Liabilities
4,923 GBP2022-02-28
5,600 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
4,823 GBP2022-02-28
5,500 GBP2021-02-28
Equity
4,923 GBP2022-02-28
5,600 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,068 GBP2021-02-28
Motor vehicles
21,140 GBP2021-02-28
Computers
3,273 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
27,481 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-3,068 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-21,140 GBP2021-03-01 ~ 2022-02-28
Computers
-3,273 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Disposals
-27,481 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,669 GBP2021-02-28
Motor vehicles
21,140 GBP2021-02-28
Computers
2,327 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,136 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133 GBP2021-03-01 ~ 2022-02-28
Computers
467 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
600 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,802 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
-21,140 GBP2021-03-01 ~ 2022-02-28
Computers
-2,794 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,736 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
399 GBP2021-02-28
Computers
946 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,494 GBP2021-02-28
Trade Creditors/Trade Payables
Current
587 GBP2022-02-28
941 GBP2021-02-28
Corporation Tax Payable
Current
481 GBP2022-02-28
4,748 GBP2021-02-28
Other Taxation & Social Security Payable
Current
-159 GBP2021-02-28
Other Creditors
Current
2,335 GBP2022-02-28
2,133 GBP2021-02-28