Property, Plant & Equipment
11,618 GBP2022-02-28
845 GBP2021-02-28
Cash at bank and in hand
21,245 GBP2022-02-28
42,574 GBP2021-02-28
Net Current Assets/Liabilities
12,067 GBP2022-02-28
14,078 GBP2021-02-28
Total Assets Less Current Liabilities
23,685 GBP2022-02-28
14,923 GBP2021-02-28
Creditors
Amounts falling due after one year
-34,894 GBP2022-02-28
-37,625 GBP2021-02-28
Net Assets/Liabilities
-11,209 GBP2022-02-28
-22,702 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2021-02-28
Retained earnings (accumulated losses)
-11,211 GBP2022-02-28
-22,704 GBP2021-02-28
Equity
-11,209 GBP2022-02-28
-22,702 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,000 GBP2022-02-28
1,000 GBP2021-02-28
Computers
1,438 GBP2022-02-28
1,438 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
17,438 GBP2022-02-28
2,438 GBP2021-02-28
Motor vehicles
15,000 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
632 GBP2022-02-28
385 GBP2021-02-28
Computers
1,438 GBP2022-02-28
1,208 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,820 GBP2022-02-28
1,593 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,750 GBP2021-03-01 ~ 2022-02-28
Furniture and fittings
247 GBP2021-03-01 ~ 2022-02-28
Computers
230 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,227 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,750 GBP2022-02-28
Property, Plant & Equipment
Motor vehicles
11,250 GBP2022-02-28
Furniture and fittings
368 GBP2022-02-28
615 GBP2021-02-28
Computers
230 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,375 GBP2022-02-28
5,375 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
3,803 GBP2022-02-28
23,121 GBP2021-02-28
Bank Borrowings
Amounts falling due after one year
34,894 GBP2022-02-28
37,625 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
12020-03-01 ~ 2021-02-28