Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
10,930 GBP2019-02-28
13,702 GBP2018-02-28
Total Inventories
14,045 GBP2019-02-28
14,045 GBP2018-02-28
Debtors
48,359 GBP2019-02-28
50,627 GBP2018-02-28
Cash at bank and in hand
47,481 GBP2019-02-28
47,779 GBP2018-02-28
Current Assets
109,885 GBP2019-02-28
112,451 GBP2018-02-28
Creditors
Current
1,442 GBP2019-02-28
4,949 GBP2018-02-28
Net Current Assets/Liabilities
108,443 GBP2019-02-28
107,502 GBP2018-02-28
Total Assets Less Current Liabilities
119,373 GBP2019-02-28
121,204 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
119,371 GBP2019-02-28
121,202 GBP2018-02-28
Equity
119,373 GBP2019-02-28
121,204 GBP2018-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
308,151 GBP2018-02-28
Computers
5,254 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
313,405 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
297,378 GBP2019-02-28
294,684 GBP2018-02-28
Computers
5,097 GBP2019-02-28
5,019 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
302,475 GBP2019-02-28
299,703 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,694 GBP2018-03-01 ~ 2019-02-28
Computers
78 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,772 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
10,773 GBP2019-02-28
13,467 GBP2018-02-28
Computers
157 GBP2019-02-28
235 GBP2018-02-28
Merchandise
14,045 GBP2019-02-28
14,045 GBP2018-02-28
Amount of value-added tax that is recoverable
Current
625 GBP2019-02-28
625 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
16,692 GBP2019-02-28
18,960 GBP2018-02-28
Other Debtors
Non-current
31,667 GBP2019-02-28
31,667 GBP2018-02-28
Accrued Liabilities
Current
1,282 GBP2019-02-28
2,289 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
32,169 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-34,000 GBP2018-03-01 ~ 2019-02-28