Property, Plant & Equipment
2,144 GBP2022-02-28
3,982 GBP2021-02-28
Cash at bank and in hand
407 GBP2022-02-28
2,447 GBP2021-02-28
Net Current Assets/Liabilities
-27,866 GBP2022-02-28
-7,778 GBP2021-02-28
Total Assets Less Current Liabilities
-25,722 GBP2022-02-28
-3,796 GBP2021-02-28
Creditors
Amounts falling due after one year
-18,142 GBP2022-02-28
-19,280 GBP2021-02-28
Net Assets/Liabilities
-43,864 GBP2022-02-28
-23,076 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-43,964 GBP2022-02-28
-23,176 GBP2021-02-28
Equity
-43,864 GBP2022-02-28
-23,076 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,897 GBP2022-02-28
1,897 GBP2021-02-28
Vehicles
10,719 GBP2022-02-28
10,719 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
12,616 GBP2022-02-28
12,616 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,897 GBP2022-02-28
1,516 GBP2021-02-28
Vehicles
8,575 GBP2022-02-28
7,118 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,472 GBP2022-02-28
8,634 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
381 GBP2021-03-01 ~ 2022-02-28
Vehicles
1,457 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,838 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Vehicles
2,144 GBP2022-02-28
3,601 GBP2021-02-28
Plant and equipment
381 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
920 GBP2022-02-28
1,446 GBP2021-02-28
Other Creditors
Amounts falling due within one year
27,353 GBP2022-02-28
8,779 GBP2021-02-28
Bank Borrowings
Amounts falling due after one year
18,142 GBP2022-02-28
19,280 GBP2021-02-28