Average Number of Employees
22021-03-01 ~ 2022-04-30
32020-03-01 ~ 2021-02-28
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2022-04-30
3,000 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2021-03-01 ~ 2022-04-30
Intangible Assets
Net goodwill
2,000 GBP2021-02-28
Intangible Assets
2,000 GBP2021-02-28
Property, Plant & Equipment
16,723 GBP2021-02-28
Fixed Assets
18,723 GBP2021-02-28
Total Inventories
500 GBP2021-02-28
Debtors
2,605 GBP2022-04-30
23,664 GBP2021-02-28
Cash at bank and in hand
11,374 GBP2022-04-30
15,918 GBP2021-02-28
Current Assets
13,979 GBP2022-04-30
40,082 GBP2021-02-28
Creditors
Amounts falling due within one year
2,415 GBP2022-04-30
7,515 GBP2021-02-28
Net Current Assets/Liabilities
11,564 GBP2022-04-30
32,567 GBP2021-02-28
Total Assets Less Current Liabilities
11,564 GBP2022-04-30
51,290 GBP2021-02-28
Creditors
Amounts falling due after one year
32,000 GBP2021-02-28
Net Assets/Liabilities
11,564 GBP2022-04-30
16,113 GBP2021-02-28
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-02-28
Retained earnings (accumulated losses)
11,464 GBP2022-04-30
16,013 GBP2021-02-28
Equity
11,564 GBP2022-04-30
16,113 GBP2021-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002021-03-01 ~ 2022-04-30
Motor vehicles
25.002021-03-01 ~ 2022-04-30
Intangible Assets - Gross Cost
5,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,000 GBP2022-04-30
3,000 GBP2021-02-28
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2021-03-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,621 GBP2021-02-28
Motor vehicles
11,933 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
26,554 GBP2021-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-14,621 GBP2021-03-01 ~ 2022-04-30
Motor vehicles
-11,933 GBP2021-03-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-26,554 GBP2021-03-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,848 GBP2021-02-28
Motor vehicles
2,983 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,831 GBP2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,848 GBP2021-03-01 ~ 2022-04-30
Motor vehicles
-2,983 GBP2021-03-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,831 GBP2021-03-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
7,773 GBP2021-02-28
Motor vehicles
8,950 GBP2021-02-28
Trade Debtors/Trade Receivables
20,234 GBP2021-02-28
Other Debtors
2,605 GBP2022-04-30
3,430 GBP2021-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
340 GBP2021-02-28
Corporation Tax Payable
Amounts falling due within one year
1,515 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,134 GBP2021-02-28
Other Creditors
Amounts falling due within one year
900 GBP2022-04-30
2,041 GBP2021-02-28
Amounts falling due after one year
32,000 GBP2021-02-28