Fixed Assets
152,961 GBP2021-02-28
105,429 GBP2020-02-29
Current Assets
249,049 GBP2021-02-28
173,334 GBP2020-02-29
Creditors
Current, Amounts falling due within one year
-104,661 GBP2021-02-28
-185,256 GBP2020-02-29
Net Current Assets/Liabilities
151,547 GBP2021-02-28
6,310 GBP2020-02-29
Total Assets Less Current Liabilities
304,508 GBP2021-02-28
111,739 GBP2020-02-29
Creditors
Non-current
-297,886 GBP2021-02-28
-39,087 GBP2020-02-29
Net Assets/Liabilities
6,622 GBP2021-02-28
72,652 GBP2020-02-29
Equity
6,622 GBP2021-02-28
72,652 GBP2020-02-29
Average Number of Employees
42020-03-01 ~ 2021-02-28
32019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
230,356 GBP2021-02-28
141,356 GBP2020-02-29
Furniture and fittings
11,141 GBP2021-02-28
8,935 GBP2020-02-29
Motor vehicles
68,512 GBP2021-02-28
68,512 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
310,009 GBP2021-02-28
218,803 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,500 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
0 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
0 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-34,500 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
111,973 GBP2021-02-28
78,986 GBP2020-02-29
Furniture and fittings
7,256 GBP2021-02-28
5,965 GBP2020-02-29
Motor vehicles
37,819 GBP2021-02-28
27,590 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
157,048 GBP2021-02-28
112,541 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,456 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
1,291 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
10,229 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,976 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,469 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
0 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
0 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,469 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
118,383 GBP2021-02-28
62,370 GBP2020-02-29
Furniture and fittings
3,885 GBP2021-02-28
2,970 GBP2020-02-29
Motor vehicles
30,693 GBP2021-02-28
40,922 GBP2020-02-29
Property, Plant & Equipment
152,961 GBP2021-02-28
106,262 GBP2020-02-29