Intangible Assets
20,700 GBP2021-02-28
22,800 GBP2020-02-28
Property, Plant & Equipment
629,250 GBP2021-02-28
724,500 GBP2020-02-28
Fixed Assets
649,950 GBP2021-02-28
747,300 GBP2020-02-28
Debtors
233,918 GBP2021-02-28
389,864 GBP2020-02-28
Cash at bank and in hand
4,391 GBP2021-02-28
73,926 GBP2020-02-28
Current Assets
238,309 GBP2021-02-28
463,790 GBP2020-02-28
Creditors
Current, Amounts falling due within one year
-873,404 GBP2021-02-28
-1,166,693 GBP2020-02-28
Net Current Assets/Liabilities
-635,095 GBP2021-02-28
-702,903 GBP2020-02-28
Total Assets Less Current Liabilities
14,855 GBP2021-02-28
44,397 GBP2020-02-28
Equity
Called up share capital
264 GBP2021-02-28
264 GBP2020-02-28
Retained earnings (accumulated losses)
14,591 GBP2021-02-28
44,133 GBP2020-02-28
Equity
14,855 GBP2021-02-28
44,397 GBP2020-02-28
Average Number of Employees
92020-02-29 ~ 2021-02-28
172019-03-01 ~ 2020-02-28
Intangible Assets - Gross Cost
Goodwill
27,000 GBP2020-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
6,300 GBP2021-02-28
4,200 GBP2020-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,100 GBP2020-02-29 ~ 2021-02-28
Intangible Assets
Goodwill
20,700 GBP2021-02-28
22,800 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
890,000 GBP2020-02-28
Motor vehicles
25,000 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
915,000 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
267,000 GBP2021-02-28
178,000 GBP2020-02-28
Motor vehicles
18,750 GBP2021-02-28
12,500 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
285,750 GBP2021-02-28
190,500 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,250 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,250 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
623,000 GBP2021-02-28
712,000 GBP2020-02-28
Motor vehicles
6,250 GBP2021-02-28
12,500 GBP2020-02-28