Property, Plant & Equipment
21,260 GBP2021-02-28
Debtors
16,559 GBP2022-02-28
71,971 GBP2021-02-28
Cash at bank and in hand
32,547 GBP2022-02-28
6,260 GBP2021-02-28
Current Assets
49,106 GBP2022-02-28
78,231 GBP2021-02-28
Net Current Assets/Liabilities
-1,722 GBP2022-02-28
37,160 GBP2021-02-28
Total Assets Less Current Liabilities
-1,722 GBP2022-02-28
58,420 GBP2021-02-28
Net Assets/Liabilities
-2,518,046 GBP2022-02-28
-2,198,079 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-2,518,146 GBP2022-02-28
-2,198,179 GBP2021-02-28
Equity
-2,518,046 GBP2022-02-28
-2,198,079 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
299 GBP2021-02-28
Plant and equipment
11,563 GBP2021-02-28
Vehicles
28,573 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
40,435 GBP2021-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-299 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
-11,563 GBP2021-03-01 ~ 2022-02-28
Vehicles
-28,573 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals
-40,435 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
143 GBP2021-02-28
Plant and equipment
7,201 GBP2021-02-28
Vehicles
11,831 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,175 GBP2021-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-143 GBP2021-03-01 ~ 2022-02-28
Plant and equipment
-7,201 GBP2021-03-01 ~ 2022-02-28
Vehicles
-11,831 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-19,175 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Land and buildings
156 GBP2021-02-28
Plant and equipment
4,362 GBP2021-02-28
Vehicles
16,742 GBP2021-02-28
Trade Debtors/Trade Receivables
16,559 GBP2022-02-28
71,971 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,326 GBP2022-02-28
10,397 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
45,502 GBP2022-02-28
30,674 GBP2021-02-28
Other Creditors
Amounts falling due after one year
1,300,236 GBP2022-02-28
1,271,011 GBP2021-02-28