Property, Plant & Equipment
34,296 GBP2021-02-28
154,699 GBP2020-02-29
Debtors
Current
42,524 GBP2021-02-28
70,616 GBP2020-02-29
Cash at bank and in hand
3 GBP2021-02-28
3,329 GBP2020-02-29
Creditors
Non-current
0 GBP2021-02-28
-138,883 GBP2020-02-29
Net Assets/Liabilities
-125,255 GBP2021-02-28
-181,930 GBP2020-02-29
Equity
Called up share capital
1,000 GBP2021-02-28
1,000 GBP2020-02-29
Retained earnings (accumulated losses)
-126,255 GBP2021-02-28
-182,930 GBP2020-02-29
Equity
-125,255 GBP2021-02-28
-181,930 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-03-01 ~ 2021-02-28
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
33,351 GBP2021-02-28
0 GBP2020-02-29
Vehicles
0 GBP2021-02-28
315,000 GBP2020-02-29
Furniture and fittings
2,367 GBP2021-02-28
0 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
35,718 GBP2021-02-28
336,633 GBP2020-02-29
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
0 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-315,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-23,583 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,158 GBP2021-02-28
0 GBP2020-02-29
Vehicles
0 GBP2021-02-28
181,934 GBP2020-02-29
Furniture and fittings
264 GBP2021-02-28
0 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,422 GBP2021-02-28
181,934 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,158 GBP2020-03-01 ~ 2021-02-28
Vehicles
0 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
264 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,422 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2020-03-01 ~ 2021-02-28
Furniture and fittings
0 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-181,934 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
32,193 GBP2021-02-28
0 GBP2020-02-29
Vehicles
0 GBP2021-02-28
133,066 GBP2020-02-29
Furniture and fittings
2,103 GBP2021-02-28
0 GBP2020-02-29
Amount of corporation tax that is recoverable
Current
13,956 GBP2021-02-28
27,664 GBP2020-02-29
Other Debtors
Current
28,568 GBP2021-02-28
42,952 GBP2020-02-29
Bank Borrowings/Overdrafts
Current
325 GBP2021-02-28
0 GBP2020-02-29
Trade Creditors/Trade Payables
Current
2,725 GBP2021-02-28
1,500 GBP2020-02-29
Other Creditors
Current
185,024 GBP2021-02-28
182,509 GBP2020-02-29
Corporation Tax Payable
Current
14,004 GBP2021-02-28
27,712 GBP2020-02-29
Finance Lease Liabilities - Total Present Value
Current
0 GBP2021-02-28
55,620 GBP2020-02-29
Non-current
0 GBP2021-02-28
138,883 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2021-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Nominal value of allotted share capital
Class 1 ordinary share
500 GBP2020-03-01 ~ 2021-02-28
500 GBP2019-03-01 ~ 2020-02-29
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
500 shares2021-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Nominal value of allotted share capital
Class 2 ordinary share
500 GBP2020-03-01 ~ 2021-02-28
500 GBP2019-03-01 ~ 2020-02-29