Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 2 ordinary share
12019-03-01 ~ 2020-02-29
Class 3 ordinary share
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
5,909 GBP2019-02-28
Total Inventories
11,393 GBP2019-02-28
Debtors
493 GBP2020-02-29
3,284 GBP2019-02-28
Cash at bank and in hand
26,374 GBP2020-02-29
84,231 GBP2019-02-28
Current Assets
26,867 GBP2020-02-29
98,908 GBP2019-02-28
Creditors
Current
2,961 GBP2020-02-29
91,787 GBP2019-02-28
Net Current Assets/Liabilities
23,906 GBP2020-02-29
7,121 GBP2019-02-28
Total Assets Less Current Liabilities
23,906 GBP2020-02-29
13,030 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
23,806 GBP2020-02-29
12,930 GBP2019-02-28
Equity
23,906 GBP2020-02-29
13,030 GBP2019-02-28
Average Number of Employees
152019-03-01 ~ 2020-02-29
152018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,064 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
18,575 GBP2020-02-29
70,639 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-52,064 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-52,064 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
18,575 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,155 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,575 GBP2020-02-29
64,730 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
120 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
18,575 GBP2020-02-29
Property, Plant & Equipment
Furniture and fittings
5,909 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
493 GBP2020-02-29
Amounts falling due within one year, Current
3,284 GBP2019-02-28
Trade Creditors/Trade Payables
Current
10,026 GBP2019-02-28
Other Taxation & Social Security Payable
Current
1,012 GBP2020-02-29
15,266 GBP2019-02-28
Other Creditors
Current
1,949 GBP2020-02-29
66,495 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
95 shares2020-02-29
Class 3 ordinary share
5 shares2020-02-29