Property, Plant & Equipment
4,930 GBP2021-02-28
5,643 GBP2020-02-29
Fixed Assets
4,930 GBP2021-02-28
5,643 GBP2020-02-29
Debtors
Amounts falling due within one year
2,421 GBP2021-02-28
13,893 GBP2020-02-29
Cash at bank and in hand
2,306 GBP2021-02-28
3,281 GBP2020-02-29
Current Assets
4,727 GBP2021-02-28
17,174 GBP2020-02-29
Net Current Assets/Liabilities
-2,376 GBP2021-02-28
4,099 GBP2020-02-29
Total Assets Less Current Liabilities
2,554 GBP2021-02-28
9,742 GBP2020-02-29
Net Assets/Liabilities
19 GBP2021-02-28
4,912 GBP2020-02-29
Equity
Called up share capital
3 GBP2021-02-28
3 GBP2020-02-29
Retained earnings (accumulated losses)
16 GBP2021-02-28
4,909 GBP2020-02-29
Equity
19 GBP2021-02-28
4,912 GBP2020-02-29
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Motor cars
8,100 GBP2021-02-28
8,100 GBP2020-02-29
Furniture and fittings
2,599 GBP2021-02-28
1,738 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
10,699 GBP2021-02-28
9,838 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
4,683 GBP2021-02-28
3,544 GBP2020-02-29
Furniture and fittings
1,086 GBP2021-02-28
651 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,769 GBP2021-02-28
4,195 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
435 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,574 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Motor cars
3,417 GBP2021-02-28
4,556 GBP2020-02-29
Furniture and fittings
1,513 GBP2021-02-28
1,087 GBP2020-02-29
Other Debtors
Amounts falling due within one year
2,421 GBP2021-02-28
13,893 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
940 GBP2021-02-28
100 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
5,749 GBP2021-02-28
8,422 GBP2020-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
414 GBP2021-02-28
414 GBP2020-02-29
Other Creditors
Amounts falling due within one year
2,010 GBP2020-02-29
Amount of value-added tax that is payable
Amounts falling due within one year
2,129 GBP2020-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Class 2 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2020-03-01 ~ 2021-02-28
Class 2 ordinary share
1 shares2020-03-01 ~ 2021-02-28