Average Number of Employees
02020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,300 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,825 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,825 GBP2021-02-28
Property, Plant & Equipment
Motor vehicles
5,475 GBP2021-02-28
Property, Plant & Equipment
5,475 GBP2021-02-28
Debtors
1,400 GBP2021-02-28
1 GBP2020-02-29
Cash at bank and in hand
64,333 GBP2021-02-28
Current Assets
65,733 GBP2021-02-28
1 GBP2020-02-29
Creditors
Amounts falling due within one year
11,482 GBP2021-02-28
Net Current Assets/Liabilities
54,251 GBP2021-02-28
1 GBP2020-02-29
Total Assets Less Current Liabilities
59,726 GBP2021-02-28
1 GBP2020-02-29
Creditors
Amounts falling due after one year
45,833 GBP2021-02-28
Net Assets/Liabilities
12,853 GBP2021-02-28
1 GBP2020-02-29
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-29
Retained earnings (accumulated losses)
12,852 GBP2021-02-28
Equity
12,853 GBP2021-02-28
1 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
7,300 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,825 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,825 GBP2021-02-28
Other Debtors
1,400 GBP2021-02-28
1 GBP2020-02-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,167 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
78 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
3,382 GBP2021-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,375 GBP2021-02-28
Other Creditors
Amounts falling due within one year
2,480 GBP2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
45,833 GBP2021-02-28
Par Value of Share
Class 1 ordinary share
1 shares2020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-02-28
1 shares2020-02-29