Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,250,315 GBP2019-02-28
248,105 GBP2018-02-28
Fixed Assets
1,250,315 GBP2019-02-28
248,105 GBP2018-02-28
Total Inventories
60,029 GBP2019-02-28
66,049 GBP2018-02-28
Debtors
74,817 GBP2019-02-28
55,692 GBP2018-02-28
Cash at bank and in hand
15,271 GBP2019-02-28
20,983 GBP2018-02-28
Current Assets
150,117 GBP2019-02-28
142,724 GBP2018-02-28
Net Current Assets/Liabilities
89,653 GBP2019-02-28
94,949 GBP2018-02-28
Total Assets Less Current Liabilities
1,339,968 GBP2019-02-28
343,054 GBP2018-02-28
Net Assets/Liabilities
1,192,897 GBP2019-02-28
343,054 GBP2018-02-28
Equity
Called up share capital
1,000 GBP2019-02-28
1,000 GBP2018-02-28
1,000 GBP2017-02-28
Revaluation reserve
855,244 GBP2019-02-28
Retained earnings (accumulated losses)
336,653 GBP2019-02-28
342,054 GBP2018-02-28
354,810 GBP2017-02-28
Equity
1,192,897 GBP2019-02-28
343,054 GBP2018-02-28
355,810 GBP2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
-5,401 GBP2018-03-01 ~ 2019-02-28
-12,756 GBP2017-03-01 ~ 2018-02-28
Profit/Loss
-5,401 GBP2018-03-01 ~ 2019-02-28
-12,756 GBP2017-03-01 ~ 2018-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-5,401 GBP2018-03-01 ~ 2019-02-28
-12,756 GBP2017-03-01 ~ 2018-02-28
Comprehensive Income/Expense
849,843 GBP2018-03-01 ~ 2019-02-28
-12,756 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,002,315 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-03-01 ~ 2019-02-28
Tools/Equipment for furniture and fittings
25.002018-03-01 ~ 2019-02-28
Motor vehicles
25.002018-03-01 ~ 2019-02-28
Average Number of Employees
102018-03-01 ~ 2019-02-28
102017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Net goodwill
13,500 GBP2018-02-28
Intangible Assets - Gross Cost
13,500 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
13,500 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
13,500 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
247,685 GBP2018-02-28
Tools/Equipment for furniture and fittings
17,325 GBP2019-02-28
17,325 GBP2018-02-28
Motor vehicles
7,819 GBP2019-02-28
7,819 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
1,281,804 GBP2019-02-28
279,489 GBP2018-02-28
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
1,002,315 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
1,250,000 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,238 GBP2019-02-28
17,209 GBP2018-02-28
Motor vehicles
7,715 GBP2019-02-28
7,680 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,489 GBP2019-02-28
31,384 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
29 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
35 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,250,000 GBP2019-02-28
Tools/Equipment for furniture and fittings
87 GBP2019-02-28
116 GBP2018-02-28
Motor vehicles
104 GBP2019-02-28
139 GBP2018-02-28
Land and buildings, Owned/Freehold
247,685 GBP2018-02-28
Trade Debtors/Trade Receivables
48,305 GBP2019-02-28
50,170 GBP2018-02-28
Other Debtors
26,512 GBP2019-02-28
5,522 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
48,909 GBP2019-02-28
38,923 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
2,659 GBP2019-02-28
2,338 GBP2018-02-28
Other Creditors
Amounts falling due within one year
8,896 GBP2019-02-28
6,514 GBP2018-02-28