Average Number of Employees
22022-03-01 ~ 2023-02-28
22021-04-01 ~ 2022-02-28
Property, Plant & Equipment
830,026 GBP2022-02-28
Debtors
Current
1,456 GBP2022-02-28
Cash at bank and in hand
102,093 GBP2022-02-28
Current Assets
103,549 GBP2022-02-28
Creditors
Current, Amounts falling due within one year
-500,002 GBP2023-02-28
-1,695,124 GBP2022-02-28
Net Current Assets/Liabilities
-500,002 GBP2023-02-28
-1,591,575 GBP2022-02-28
Total Assets Less Current Liabilities
-500,002 GBP2023-02-28
-761,549 GBP2022-02-28
Net Assets/Liabilities
-500,002 GBP2023-02-28
-761,549 GBP2022-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-03-01 ~ 2023-02-28
Furniture and fittings
252022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,259,458 GBP2022-02-28
Furniture and fittings
13,783 GBP2022-02-28
Property, Plant & Equipment - Gross Cost
1,273,241 GBP2022-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,259,458 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-13,783 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals
-1,273,241 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
436,612 GBP2022-02-28
Furniture and fittings
6,603 GBP2022-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
443,215 GBP2022-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-436,612 GBP2022-03-01 ~ 2023-02-28
Furniture and fittings
-6,603 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-443,215 GBP2022-03-01 ~ 2023-02-28
Property, Plant & Equipment
Plant and equipment
822,846 GBP2022-02-28
Furniture and fittings
7,180 GBP2022-02-28
Other Debtors
Current
1,456 GBP2022-02-28
Trade Creditors/Trade Payables
Current
6,846 GBP2022-02-28
Other Creditors
Current
500,002 GBP2023-02-28
1,688,278 GBP2022-02-28
Creditors
Current
500,002 GBP2023-02-28
1,695,124 GBP2022-02-28