Average Number of Employees
02020-02-29 ~ 2021-02-28
Property, Plant & Equipment
43,014 GBP2020-02-28
Fixed Assets
43,014 GBP2020-02-28
Total Inventories
551 GBP2020-02-28
Debtors
3,780 GBP2020-02-28
Cash at bank and in hand
118,249 GBP2020-02-28
Current Assets
122,580 GBP2020-02-28
Net Current Assets/Liabilities
116,719 GBP2020-02-28
Total Assets Less Current Liabilities
159,733 GBP2020-02-28
Net Assets/Liabilities
159,733 GBP2020-02-28
Equity
Retained earnings (accumulated losses)
159,733 GBP2020-02-28
Equity
159,733 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
127,999 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
256,695 GBP2020-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-131,949 GBP2020-02-29 ~ 2021-02-28
Tools/Equipment for furniture and fittings
-129,546 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-261,495 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
107,863 GBP2020-02-28
Tools/Equipment for furniture and fittings
105,818 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,681 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,420 GBP2020-02-29 ~ 2021-02-28
Tools/Equipment for furniture and fittings
2,105 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,525 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-110,283 GBP2020-02-29 ~ 2021-02-28
Tools/Equipment for furniture and fittings
-107,923 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-218,206 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Motor vehicles
20,136 GBP2020-02-28
Tools/Equipment for furniture and fittings
22,878 GBP2020-02-28
Trade Debtors/Trade Receivables
50 GBP2020-02-28
Other Debtors
3,730 GBP2020-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
191 GBP2020-02-28
Other Creditors
Amounts falling due within one year
5,670 GBP2020-02-28