Average Number of Employees
12022-03-01 ~ 2023-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
363 GBP2022-02-28
Property, Plant & Equipment
4,360 GBP2022-02-28
Debtors
319 GBP2023-02-28
8,811 GBP2022-02-28
Cash at bank and in hand
106 GBP2023-02-28
1,525 GBP2022-02-28
Current Assets
425 GBP2023-02-28
10,336 GBP2022-02-28
Net Current Assets/Liabilities
-2,122 GBP2023-02-28
4,601 GBP2022-02-28
Total Assets Less Current Liabilities
-2,122 GBP2023-02-28
8,961 GBP2022-02-28
Creditors
Amounts falling due after one year
-8,951 GBP2022-02-28
Net Assets/Liabilities
-2,122 GBP2023-02-28
-353 GBP2022-02-28
Equity
Called up share capital
100 GBP2023-02-28
100 GBP2022-02-28
Retained earnings (accumulated losses)
-2,222 GBP2023-02-28
-453 GBP2022-02-28
Equity
-2,122 GBP2023-02-28
-353 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-03-01 ~ 2023-02-28
Motor vehicles
0.202022-03-01 ~ 2023-02-28
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-363 GBP2022-03-01 ~ 2023-02-28
-148 GBP2021-03-01 ~ 2022-02-28
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-363 GBP2022-03-01 ~ 2023-02-28
-148 GBP2021-03-01 ~ 2022-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Long leasehold
3,229 GBP2022-02-28
Plant and equipment
541 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
6,246 GBP2022-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-541 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Disposals
-6,246 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
195 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,886 GBP2022-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-195 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,886 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Land and buildings, Long leasehold
2,067 GBP2022-02-28
Plant and equipment
346 GBP2022-02-28
Other Debtors
319 GBP2023-02-28
8,811 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,371 GBP2022-02-28
Other Creditors
Amounts falling due within one year
2,547 GBP2023-02-28
3,364 GBP2022-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,951 GBP2022-02-28
Deferred Tax Liabilities
363 GBP2022-02-28
Par Value of Share
Class 1 ordinary share
1 shares2022-03-01 ~ 2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-02-28
100 shares2022-02-28