Property, Plant & Equipment
67,202 GBP2022-02-28
57,942 GBP2021-02-28
Debtors
115,847 GBP2022-02-28
175,071 GBP2021-02-28
Cash at bank and in hand
41,782 GBP2022-02-28
8,084 GBP2021-02-28
Current Assets
157,629 GBP2022-02-28
183,155 GBP2021-02-28
Net Current Assets/Liabilities
-71,798 GBP2022-02-28
-45,676 GBP2021-02-28
Total Assets Less Current Liabilities
-4,596 GBP2022-02-28
12,266 GBP2021-02-28
Creditors
Amounts falling due after one year
-35,665 GBP2022-02-28
-52,765 GBP2021-02-28
Net Assets/Liabilities
-40,261 GBP2022-02-28
-40,499 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-02-28
100 GBP2021-02-28
Retained earnings (accumulated losses)
-40,361 GBP2022-02-28
-40,599 GBP2021-02-28
Equity
-40,261 GBP2022-02-28
-40,499 GBP2021-02-28
Average Number of Employees
222021-03-01 ~ 2022-02-28
292020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
37,864 GBP2022-02-28
25,174 GBP2021-02-28
Vehicles
66,981 GBP2022-02-28
52,908 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
104,845 GBP2022-02-28
78,082 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
808 GBP2022-02-28
50 GBP2021-02-28
Vehicles
36,835 GBP2022-02-28
20,090 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,643 GBP2022-02-28
20,140 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
758 GBP2021-03-01 ~ 2022-02-28
Vehicles
16,745 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,503 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
37,056 GBP2022-02-28
25,124 GBP2021-02-28
Vehicles
30,146 GBP2022-02-28
32,818 GBP2021-02-28
Trade Debtors/Trade Receivables
81,261 GBP2022-02-28
169,105 GBP2021-02-28
Other Debtors
34,586 GBP2022-02-28
5,966 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
11,830 GBP2022-02-28
25,502 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
187,717 GBP2022-02-28
167,649 GBP2021-02-28
Other Creditors
Amounts falling due within one year
29,880 GBP2022-02-28
35,680 GBP2021-02-28
Amounts falling due after one year
35,665 GBP2022-02-28
52,765 GBP2021-02-28