Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,202 GBP2022-02-28
17,945 GBP2021-02-28
Total Inventories
1,520 GBP2022-02-28
190 GBP2021-02-28
Debtors
200 GBP2022-02-28
200 GBP2021-02-28
Cash at bank and in hand
14,428 GBP2022-02-28
18,806 GBP2021-02-28
Current Assets
16,148 GBP2022-02-28
19,196 GBP2021-02-28
Net Current Assets/Liabilities
-8,279 GBP2022-02-28
-125 GBP2021-02-28
Total Assets Less Current Liabilities
13,923 GBP2022-02-28
17,820 GBP2021-02-28
Net Assets/Liabilities
-3,446 GBP2022-02-28
-2,197 GBP2021-02-28
Equity
Called up share capital
10 GBP2022-02-28
10 GBP2021-02-28
Retained earnings (accumulated losses)
-3,456 GBP2022-02-28
-2,207 GBP2021-02-28
Equity
-3,446 GBP2022-02-28
-2,197 GBP2021-02-28
Average Number of Employees
102021-03-01 ~ 2022-02-28
102020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,053 GBP2022-02-28
19,353 GBP2021-02-28
Vehicles
9,900 GBP2022-02-28
4,900 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
32,953 GBP2022-02-28
24,253 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,987 GBP2022-02-28
5,328 GBP2021-02-28
Vehicles
2,764 GBP2022-02-28
980 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,751 GBP2022-02-28
6,308 GBP2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,659 GBP2021-03-01 ~ 2022-02-28
Vehicles
1,784 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,443 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment
Plant and equipment
15,066 GBP2022-02-28
14,025 GBP2021-02-28
Vehicles
7,136 GBP2022-02-28
3,920 GBP2021-02-28
Other Debtors
200 GBP2022-02-28
200 GBP2021-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
16,172 GBP2022-02-28
16,172 GBP2021-02-28
Taxation/Social Security Payable
Amounts falling due within one year
8,255 GBP2022-02-28
3,149 GBP2021-02-28
Bank Borrowings
Amounts falling due after one year
16,649 GBP2022-02-28
20,000 GBP2021-02-28
Other Creditors
Amounts falling due after one year
720 GBP2022-02-28
17 GBP2021-02-28