Property, Plant & Equipment
58,778 GBP2020-02-28
Total Inventories
5,398 GBP2020-02-28
Debtors
14,220 GBP2021-02-28
10,223 GBP2020-02-28
Cash at bank and in hand
3,561 GBP2021-02-28
5,696 GBP2020-02-28
Current Assets
17,781 GBP2021-02-28
21,317 GBP2020-02-28
Creditors
Current
85,458 GBP2021-02-28
157,626 GBP2020-02-28
Net Current Assets/Liabilities
-67,677 GBP2021-02-28
-136,309 GBP2020-02-28
Total Assets Less Current Liabilities
-67,677 GBP2021-02-28
-77,531 GBP2020-02-28
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-28
Retained earnings (accumulated losses)
-67,678 GBP2021-02-28
-77,532 GBP2020-02-28
Equity
-67,677 GBP2021-02-28
-77,531 GBP2020-02-28
Average Number of Employees
32020-02-29 ~ 2021-02-28
32019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,863 GBP2020-02-28
Plant and equipment
135,742 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
138,605 GBP2020-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-2,863 GBP2020-02-29 ~ 2021-02-28
Plant and equipment
-148,039 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-150,902 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
545 GBP2020-02-28
Plant and equipment
79,282 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,827 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
231 GBP2020-02-29 ~ 2021-02-28
Plant and equipment
10,112 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,343 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-776 GBP2020-02-29 ~ 2021-02-28
Plant and equipment
-89,394 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,170 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
2,318 GBP2020-02-28
Plant and equipment
56,460 GBP2020-02-28
Trade Debtors/Trade Receivables
Current
13,550 GBP2021-02-28
8,120 GBP2020-02-28
Other Debtors
Current
670 GBP2021-02-28
670 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
14,220 GBP2021-02-28
10,223 GBP2020-02-28
Corporation Tax Payable
Current
7,294 GBP2021-02-28
252 GBP2020-02-28
Other Creditors
Current
21,491 GBP2021-02-28
12,106 GBP2020-02-28