Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
203,300 GBP2016-02-29
Total Inventories
7,952 GBP2016-02-29
Debtors
Current
6,886 GBP2017-02-28
101,479 GBP2016-02-29
Cash at bank and in hand
614,362 GBP2017-02-28
16,205 GBP2016-02-29
Current Assets
621,248 GBP2017-02-28
125,636 GBP2016-02-29
Net Current Assets/Liabilities
612,905 GBP2017-02-28
59,174 GBP2016-02-29
Total Assets Less Current Liabilities
612,905 GBP2017-02-28
262,474 GBP2016-02-29
Equity
Called up share capital
900 GBP2017-02-28
900 GBP2016-02-29
Retained earnings (accumulated losses)
612,005 GBP2017-02-28
261,574 GBP2016-02-29
Equity
612,905 GBP2017-02-28
262,474 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
193,893 GBP2016-02-29
Other
288,007 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
481,900 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Land and buildings
-193,893 GBP2016-03-01 ~ 2017-02-28
Other
-288,007 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-481,900 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
278,600 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
278,600 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,519 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,519 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-280,119 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-280,119 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
193,893 GBP2016-02-29
Other
9,407 GBP2016-02-29
Trade Debtors/Trade Receivables
3,752 GBP2017-02-28
31,019 GBP2016-02-29
Other Debtors
3,134 GBP2017-02-28
70,460 GBP2016-02-29
Debtors
6,886 GBP2017-02-28
101,479 GBP2016-02-29
Trade Creditors/Trade Payables
Current
5,436 GBP2017-02-28
36,120 GBP2016-02-29
Other Taxation & Social Security Payable
1,277 GBP2017-02-28
3,560 GBP2016-02-29
Other Creditors
Current
1,630 GBP2017-02-28
26,782 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
900 shares2017-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Equity
Called up share capital
900 GBP2017-02-28
900 GBP2016-02-29