Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
15,000 GBP2021-08-28
15,000 GBP2020-02-29
Property, Plant & Equipment
12,300 GBP2021-08-28
8,738 GBP2020-02-29
Fixed Assets
27,300 GBP2021-08-28
23,738 GBP2020-02-29
Total Inventories
10,050 GBP2021-08-28
12,375 GBP2020-02-29
Cash at bank and in hand
-2,376 GBP2021-08-28
2,598 GBP2020-02-29
Current Assets
7,674 GBP2021-08-28
14,973 GBP2020-02-29
Creditors
Amounts falling due within one year
-5,072 GBP2021-08-28
-2,059 GBP2020-02-29
Net Current Assets/Liabilities
2,602 GBP2021-08-28
12,914 GBP2020-02-29
Total Assets Less Current Liabilities
29,902 GBP2021-08-28
36,652 GBP2020-02-29
Creditors
Amounts falling due after one year
-64,655 GBP2021-08-28
-48,630 GBP2020-02-29
Net Assets/Liabilities
-34,753 GBP2021-08-28
-11,978 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-08-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
-34,754 GBP2021-08-28
-11,979 GBP2020-02-29
Equity
-34,753 GBP2021-08-28
-11,978 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-08-28
12019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2021-08-28
15,000 GBP2020-02-29
Intangible Assets
Goodwill
15,000 GBP2021-08-28
15,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,500 GBP2021-08-28
1,100 GBP2020-02-29
Vehicles
12,500 GBP2021-08-28
8,390 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
15,000 GBP2021-08-28
9,490 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,100 GBP2020-03-01 ~ 2021-08-28
Vehicles
-8,390 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Other Disposals
-9,490 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
450 GBP2021-08-28
752 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,700 GBP2021-08-28
752 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
450 GBP2020-03-01 ~ 2021-08-28
Vehicles
2,250 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,700 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-752 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-752 GBP2020-03-01 ~ 2021-08-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,250 GBP2021-08-28
Property, Plant & Equipment
Plant and equipment
2,050 GBP2021-08-28
348 GBP2020-02-29
Vehicles
10,250 GBP2021-08-28
8,390 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
5,072 GBP2021-08-28
2,059 GBP2020-02-29
Other Creditors
Amounts falling due after one year
64,655 GBP2021-08-28
48,630 GBP2020-02-29