Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,469 GBP2017-02-28
Total Inventories
1,090 GBP2017-02-28
Debtors
2,255 GBP2017-02-28
Cash at bank and in hand
2,280 GBP2018-07-31
986 GBP2017-02-28
Current Assets
2,280 GBP2018-07-31
4,331 GBP2017-02-28
Net Current Assets/Liabilities
-82 GBP2018-07-31
2,395 GBP2017-02-28
Total Assets Less Current Liabilities
-82 GBP2018-07-31
8,864 GBP2017-02-28
Net Assets/Liabilities
-82 GBP2018-07-31
28 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2017-02-28
Retained earnings (accumulated losses)
-84 GBP2018-07-31
26 GBP2017-02-28
Equity
-82 GBP2018-07-31
28 GBP2017-02-28
Average Number of Employees
22017-03-01 ~ 2018-07-31
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
2,175 GBP2017-02-28
Tools/Equipment for furniture and fittings
16,932 GBP2017-02-28
Motor vehicles
49,894 GBP2017-02-28
Other
15,840 GBP2017-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-2,175 GBP2017-03-01 ~ 2018-07-31
Tools/Equipment for furniture and fittings
-16,932 GBP2017-03-01 ~ 2018-07-31
Motor vehicles
-49,894 GBP2017-03-01 ~ 2018-07-31
Other
-15,840 GBP2017-03-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,637 GBP2017-02-28
Motor vehicles
48,029 GBP2017-02-28
Other
14,706 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,637 GBP2017-03-01 ~ 2018-07-31
Motor vehicles
-48,029 GBP2017-03-01 ~ 2018-07-31
Other
-14,706 GBP2017-03-01 ~ 2018-07-31
Property, Plant & Equipment
Land and buildings
2,175 GBP2017-02-28
Tools/Equipment for furniture and fittings
1,295 GBP2017-02-28
Motor vehicles
1,865 GBP2017-02-28
Other
1,134 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
84,841 GBP2017-02-28
Property, Plant & Equipment - Disposals
-84,841 GBP2017-03-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,372 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-78,372 GBP2017-03-01 ~ 2018-07-31
Value of work in progress
740 GBP2017-02-28
Finished Goods/Goods for Resale
350 GBP2017-02-28
Trade Debtors/Trade Receivables
2,255 GBP2017-02-28
Debtors
Current
2,255 GBP2017-02-28
Total Borrowings
Current, Amounts falling due within one year
20 GBP2018-07-31
Taxation/Social Security Payable
42 GBP2018-07-31
25 GBP2017-02-28
Other Creditors
2,300 GBP2018-07-31
1,895 GBP2017-02-28
Other Remaining Borrowings
Non-current
8,450 GBP2017-02-28
Current
20 GBP2018-07-31
16 GBP2017-02-28