Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
97,414 GBP2020-02-29
76,978 GBP2019-02-28
Debtors
70,450 GBP2020-02-29
12,111 GBP2019-02-28
Net Current Assets/Liabilities
-56,161 GBP2020-02-29
-24,060 GBP2019-02-28
Total Assets Less Current Liabilities
41,253 GBP2020-02-29
52,918 GBP2019-02-28
Creditors
Amounts falling due after one year
-4,855 GBP2020-02-29
-14,778 GBP2019-02-28
Net Assets/Liabilities
36,398 GBP2020-02-29
38,140 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-02-29
1 GBP2019-02-28
Retained earnings (accumulated losses)
36,397 GBP2020-02-29
38,139 GBP2019-02-28
Equity
36,398 GBP2020-02-29
38,140 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
127,762 GBP2020-02-29
65,578 GBP2019-02-28
Vehicles
26,400 GBP2020-02-29
39,395 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
154,162 GBP2020-02-29
104,973 GBP2019-02-28
Property, Plant & Equipment - Other Disposals
Vehicles
-12,995 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals
-12,995 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,168 GBP2020-02-29
18,616 GBP2019-02-28
Vehicles
12,580 GBP2020-02-29
9,379 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,748 GBP2020-02-29
27,995 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
25,552 GBP2019-03-01 ~ 2020-02-29
Vehicles
5,800 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,352 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-2,599 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,599 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Plant and equipment
83,594 GBP2020-02-29
46,962 GBP2019-02-28
Vehicles
13,820 GBP2020-02-29
30,016 GBP2019-02-28
Trade Debtors/Trade Receivables
70,450 GBP2020-02-29
10,110 GBP2019-02-28
Other Debtors
2,001 GBP2019-02-28
Bank Overdrafts
Amounts falling due within one year
80,586 GBP2020-02-29
16,897 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,528 GBP2020-02-29
6,801 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
8,194 GBP2020-02-29
1,004 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
16,352 GBP2020-02-29
3,174 GBP2019-02-28
Other Creditors
Amounts falling due within one year
1,250 GBP2020-02-29
1,200 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
4,855 GBP2020-02-29
14,778 GBP2019-02-28