Average Number of Employees
02022-03-01 ~ 2023-02-28
Property, Plant & Equipment
131,150 GBP2023-02-28
169,777 GBP2022-02-28
Debtors
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Cash at bank and in hand
9,277 GBP2023-02-28
14,356 GBP2022-02-28
Current Assets
10,277 GBP2023-02-28
15,356 GBP2022-02-28
Creditors
Amounts falling due within one year
134,849 GBP2023-02-28
174,736 GBP2022-02-28
Net Current Assets/Liabilities
124,572 GBP2023-02-28
159,380 GBP2022-02-28
Total Assets Less Current Liabilities
6,578 GBP2023-02-28
10,397 GBP2022-02-28
Net Assets/Liabilities
5,030 GBP2023-02-28
9,700 GBP2022-02-28
Equity
Called up share capital
2 GBP2023-02-28
2 GBP2022-02-28
Retained earnings (accumulated losses)
5,028 GBP2023-02-28
9,698 GBP2022-02-28
Equity
5,030 GBP2023-02-28
9,700 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-03-01 ~ 2023-02-28
Motor vehicles
0.252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
123,000 GBP2023-02-28
171,084 GBP2022-02-28
Plant and equipment
5,000 GBP2023-02-28
5,000 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
135,000 GBP2023-02-28
176,084 GBP2022-02-28
Property, Plant & Equipment - Disposals
-171,084 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
4,979 GBP2022-02-28
Plant and equipment
2,246 GBP2023-02-28
1,328 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,850 GBP2023-02-28
6,307 GBP2022-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
918 GBP2022-03-01 ~ 2023-02-28
Motor vehicles
1,604 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,979 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,604 GBP2023-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
123,000 GBP2023-02-28
166,105 GBP2022-02-28
Plant and equipment
2,754 GBP2023-02-28
3,672 GBP2022-02-28
Motor vehicles
5,396 GBP2023-02-28
Other Debtors
1,000 GBP2023-02-28
1,000 GBP2022-02-28
Corporation Tax Payable
Amounts falling due within one year
4,812 GBP2023-02-28
2,980 GBP2022-02-28
Other Creditors
Amounts falling due within one year
130,037 GBP2023-02-28
171,756 GBP2022-02-28