Property, Plant & Equipment
89,994 GBP2021-02-28
107,405 GBP2020-02-29
Total Inventories
2,133 GBP2020-02-29
Cash at bank and in hand
191 GBP2021-02-28
246 GBP2020-02-29
Current Assets
191 GBP2021-02-28
2,379 GBP2020-02-29
Net Current Assets/Liabilities
-402,667 GBP2021-02-28
-438,487 GBP2020-02-29
Net Assets/Liabilities
-312,673 GBP2021-02-28
-331,082 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-312,773 GBP2021-02-28
-331,182 GBP2020-02-29
Equity
-312,673 GBP2021-02-28
-331,082 GBP2020-02-29
Average Number of Employees
52020-03-01 ~ 2021-02-28
132019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,971 GBP2021-02-28
29,077 GBP2020-02-29
Vehicles
140,680 GBP2021-02-28
136,486 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
170,651 GBP2021-02-28
165,563 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,945 GBP2021-02-28
9,938 GBP2020-02-29
Vehicles
66,712 GBP2021-02-28
48,220 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
80,657 GBP2021-02-28
58,158 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,007 GBP2020-03-01 ~ 2021-02-28
Vehicles
18,492 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,499 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
16,026 GBP2021-02-28
19,139 GBP2020-02-29
Vehicles
73,968 GBP2021-02-28
88,266 GBP2020-02-29
Bank Overdrafts
Amounts falling due within one year
46,514 GBP2020-02-29
Taxation/Social Security Payable
Amounts falling due within one year
74,401 GBP2021-02-28
63,932 GBP2020-02-29
Other Creditors
Amounts falling due within one year
328,457 GBP2021-02-28
330,420 GBP2020-02-29