Property, Plant & Equipment
123,160 GBP2022-02-28
123,160 GBP2021-02-28
Fixed Assets
123,160 GBP2022-02-28
123,160 GBP2021-02-28
Total Inventories
1,729 GBP2022-02-28
1,729 GBP2021-02-28
Debtors
68,765 GBP2022-02-28
68,765 GBP2021-02-28
Cash at bank and in hand
36,415 GBP2022-02-28
36,415 GBP2021-02-28
Current Assets
106,909 GBP2022-02-28
106,909 GBP2021-02-28
Net Current Assets/Liabilities
84,241 GBP2022-02-28
84,241 GBP2021-02-28
Total Assets Less Current Liabilities
207,401 GBP2022-02-28
207,401 GBP2021-02-28
Net Assets/Liabilities
-319,252 GBP2022-02-28
-319,252 GBP2021-02-28
Equity
Called up share capital
2 GBP2022-02-28
2 GBP2021-02-28
Retained earnings (accumulated losses)
-319,254 GBP2022-02-28
-319,254 GBP2021-02-28
Equity
-319,252 GBP2022-02-28
-319,252 GBP2021-02-28
Average Number of Employees
12021-03-01 ~ 2022-02-28
02020-02-25 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
128,872 GBP2022-02-28
128,872 GBP2021-02-28
Computers
2,870 GBP2022-02-28
2,870 GBP2021-02-28
Motor cars
15,595 GBP2022-02-28
15,595 GBP2021-02-28
Property, Plant & Equipment - Gross Cost
147,337 GBP2022-02-28
147,337 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,331 GBP2022-02-28
19,331 GBP2021-02-28
Computers
947 GBP2022-02-28
947 GBP2021-02-28
Motor cars
3,899 GBP2022-02-28
3,899 GBP2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,177 GBP2022-02-28
24,177 GBP2021-02-28
Property, Plant & Equipment
Plant and equipment
109,541 GBP2022-02-28
109,541 GBP2021-02-28
Computers
1,923 GBP2022-02-28
1,923 GBP2021-02-28
Motor cars
11,696 GBP2022-02-28
11,696 GBP2021-02-28
Plant and equipment, Under hire purchased contracts or finance leases
11,696 GBP2022-02-28
Under hire purchased contracts or finance leases, Plant and equipment
11,696 GBP2021-02-28
Amount of value-added tax that is payable
Amounts falling due within one year
68,765 GBP2022-02-28
68,765 GBP2021-02-28
Debtors
Amounts falling due within one year
68,765 GBP2022-02-28
68,765 GBP2021-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,868 GBP2022-02-28
1,868 GBP2021-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,119 GBP2022-02-28
3,119 GBP2021-02-28
Amounts falling due after one year
11,956 GBP2022-02-28
11,956 GBP2021-02-28