Property, Plant & Equipment
4,950 GBP2020-02-29
Total Inventories
1,836 GBP2020-02-29
Debtors
85,861 GBP2021-02-28
9,695 GBP2020-02-29
Cash at bank and in hand
11,408 GBP2020-02-29
Current Assets
85,861 GBP2021-02-28
22,939 GBP2020-02-29
Net Current Assets/Liabilities
50,100 GBP2021-02-28
-4,499 GBP2020-02-29
Total Assets Less Current Liabilities
50,100 GBP2021-02-28
451 GBP2020-02-29
Creditors
Amounts falling due after one year
-50,000 GBP2021-02-28
Net Assets/Liabilities
100 GBP2021-02-28
451 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
351 GBP2020-02-29
Equity
100 GBP2021-02-28
451 GBP2020-02-29
Average Number of Employees
42020-03-01 ~ 2021-02-28
42019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,846 GBP2020-02-29
Vehicles
3,670 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
10,516 GBP2020-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,846 GBP2020-03-01 ~ 2021-02-28
Vehicles
-3,670 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals
-10,516 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,445 GBP2020-02-29
Vehicles
2,121 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,566 GBP2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,445 GBP2020-03-01 ~ 2021-02-28
Vehicles
-2,121 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,566 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
3,401 GBP2020-02-29
Vehicles
1,549 GBP2020-02-29
Trade Debtors/Trade Receivables
3,433 GBP2020-02-29
Other Debtors
85,861 GBP2021-02-28
6,262 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
18,314 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
35,761 GBP2021-02-28
7,610 GBP2020-02-29
Other Creditors
Amounts falling due within one year
1,514 GBP2020-02-29
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-02-28