Property, Plant & Equipment
600 GBP2024-02-28
Fixed Assets
600 GBP2024-02-28
Total Inventories
6,000 GBP2024-02-28
Debtors
0 GBP2024-02-28
Cash at bank and in hand
2,900 GBP2024-02-28
Current assets - Investments
400 GBP2024-02-28
Current Assets
9,300 GBP2024-02-28
Net Current Assets/Liabilities
9,300 GBP2024-02-28
Total Assets Less Current Liabilities
9,900 GBP2024-02-28
Net Assets/Liabilities
4,900 GBP2024-02-28
Equity
Called up share capital
2,500 GBP2024-02-28
Share premium
1,000 GBP2024-02-28
Retained earnings (accumulated losses)
400 GBP2024-02-28
Equity
4,900 GBP2024-02-28
Average Number of Employees
02023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2023-02-27 ~ 2024-02-28
Plant and equipment
0 GBP2023-02-27 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-27 ~ 2024-02-28
Office equipment
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Disposals
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
Land and buildings
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
600 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
400 GBP2024-02-28
Plant and equipment
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
200 GBP2024-02-28
Office equipment
0 GBP2024-02-28
Vehicles
0 GBP2024-02-28
Property, Plant & Equipment - Gross Cost
600 GBP2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2023-02-27 ~ 2024-02-28
Plant and equipment
0 GBP2023-02-27 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-27 ~ 2024-02-28
Office equipment
0 GBP2023-02-27 ~ 2024-02-28
Vehicles
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2023-02-27 ~ 2024-02-28
Plant and equipment
0 GBP2023-02-27 ~ 2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2023-02-27 ~ 2024-02-28
Office equipment
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-02-27 ~ 2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-02-28
Plant and equipment
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
0 GBP2024-02-28
Office equipment
0 GBP2024-02-28
Vehicles
0 GBP2024-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-02-28
Property, Plant & Equipment
Land and buildings
400 GBP2024-02-28
Plant and equipment
0 GBP2024-02-28
Tools/Equipment for furniture and fittings
200 GBP2024-02-28
Office equipment
0 GBP2024-02-28
Vehicles
0 GBP2024-02-28
Other types of inventories not specified separately
6,000 GBP2024-02-28
Other Creditors
Amounts falling due after one year
2,500 GBP2024-02-28