Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
281,000 GBP2017-02-28
Debtors
100,173 GBP2018-02-28
779 GBP2017-02-28
Cash at bank and in hand
2,767 GBP2018-02-28
5,833 GBP2017-02-28
Current Assets
102,940 GBP2018-02-28
6,612 GBP2017-02-28
Creditors
Current, Amounts falling due within one year
-18,391 GBP2018-02-28
-71,443 GBP2017-02-28
Net Current Assets/Liabilities
84,549 GBP2018-02-28
-64,831 GBP2017-02-28
Net Assets/Liabilities
84,549 GBP2018-02-28
216,169 GBP2017-02-28
Equity
Called up share capital
5,000 GBP2018-02-28
5,000 GBP2017-02-28
5,000 GBP2016-02-29
Revaluation reserve
253,302 GBP2017-02-28
172,302 GBP2016-02-29
Retained earnings (accumulated losses)
79,549 GBP2018-02-28
-42,133 GBP2017-02-28
-49,917 GBP2016-02-29
Equity
84,549 GBP2018-02-28
216,169 GBP2017-02-28
127,385 GBP2016-02-29
Profit/Loss
Retained earnings (accumulated losses)
234,182 GBP2017-03-01 ~ 2018-02-28
7,784 GBP2016-03-01 ~ 2017-02-28
Profit/Loss
234,182 GBP2017-03-01 ~ 2018-02-28
7,784 GBP2016-03-01 ~ 2017-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
234,182 GBP2017-03-01 ~ 2018-02-28
7,784 GBP2016-03-01 ~ 2017-02-28
Comprehensive Income/Expense
-19,120 GBP2017-03-01 ~ 2018-02-28
88,784 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-112,500 GBP2017-03-01 ~ 2018-02-28
Dividends Paid
-112,500 GBP2017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Goodwill
3,949 GBP2017-02-28
Intangible Assets - Gross Cost
3,949 GBP2017-02-28
Intangible assets - Disposals
-3,949 GBP2017-03-01 ~ 2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
3,949 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
3,949 GBP2017-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-3,949 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
281,000 GBP2017-02-28
Tools/Equipment for furniture and fittings
27,261 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
308,261 GBP2017-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-281,000 GBP2017-03-01 ~ 2018-02-28
Tools/Equipment for furniture and fittings
-27,261 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-308,261 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,261 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,261 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-27,261 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,261 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings
281,000 GBP2017-02-28
Prepayments
779 GBP2017-02-28
Other Debtors
100,173 GBP2018-02-28
Debtors
Current
100,173 GBP2018-02-28
779 GBP2017-02-28
Other Creditors
18,391 GBP2018-02-28
71,443 GBP2017-02-28
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2018-02-28
5,000 shares2017-02-28