Property, Plant & Equipment
22,655 GBP2022-02-28
30,206 GBP2021-02-28
Debtors
33,888 GBP2022-02-28
16,896 GBP2021-02-28
Cash at bank and in hand
7,860 GBP2022-02-28
33,404 GBP2021-02-28
Current Assets
41,748 GBP2022-02-28
50,300 GBP2021-02-28
Net Current Assets/Liabilities
8,339 GBP2022-02-28
22,030 GBP2021-02-28
Total Assets Less Current Liabilities
30,994 GBP2022-02-28
52,236 GBP2021-02-28
Net Assets/Liabilities
10,185 GBP2022-02-28
21,011 GBP2021-02-28
Equity
Called up share capital
1 GBP2022-02-28
1 GBP2021-02-28
Retained earnings (accumulated losses)
10,184 GBP2022-02-28
21,010 GBP2021-02-28
Equity
10,185 GBP2022-02-28
21,011 GBP2021-02-28
Average Number of Employees
22021-03-01 ~ 2022-02-28
22020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,143 GBP2021-02-28
Motor vehicles
46,536 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
47,679 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
669 GBP2022-02-28
511 GBP2021-02-28
Motor vehicles
24,355 GBP2022-02-28
16,962 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,024 GBP2022-02-28
17,473 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158 GBP2021-03-01 ~ 2022-02-28
Motor vehicles
7,393 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,551 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
474 GBP2022-02-28
632 GBP2021-02-28
Motor vehicles
22,181 GBP2022-02-28
29,574 GBP2021-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
31,245 GBP2022-02-28
14,244 GBP2021-02-28
Other Debtors
Amounts falling due within one year, Current
2,643 GBP2022-02-28
2,652 GBP2021-02-28
Debtors
Amounts falling due within one year, Current
33,888 GBP2022-02-28
16,896 GBP2021-02-28
Bank Borrowings/Overdrafts
Current
5,224 GBP2022-02-28
5,224 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Current
6,614 GBP2022-02-28
10,323 GBP2021-02-28
Trade Creditors/Trade Payables
Current
10,390 GBP2022-02-28
6,329 GBP2021-02-28
Other Taxation & Social Security Payable
Current
9,300 GBP2022-02-28
4,857 GBP2021-02-28
Other Creditors
Current
1,881 GBP2022-02-28
1,537 GBP2021-02-28
Bank Borrowings/Overdrafts
Non-current
6,015 GBP2022-02-28
10,117 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Non-current
10,490 GBP2022-02-28
15,369 GBP2021-02-28