Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,083 GBP2017-02-28
Fixed Assets
20,083 GBP2017-02-28
Debtors
64,028 GBP2018-08-31
15,449 GBP2017-02-28
Cash at bank and in hand
42,856 GBP2017-02-28
Current Assets
64,028 GBP2018-08-31
58,305 GBP2017-02-28
Net Current Assets/Liabilities
64,028 GBP2018-08-31
38,043 GBP2017-02-28
Total Assets Less Current Liabilities
64,028 GBP2018-08-31
58,126 GBP2017-02-28
Net Assets/Liabilities
64,028 GBP2018-08-31
58,126 GBP2017-02-28
Equity
Called up share capital
46,203 GBP2018-08-31
46,003 GBP2017-02-28
Retained earnings (accumulated losses)
17,825 GBP2018-08-31
12,123 GBP2017-02-28
Equity
64,028 GBP2018-08-31
58,126 GBP2017-02-28
Average Number of Employees
52017-03-01 ~ 2018-08-31
52016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,523 GBP2017-02-28
Tools/Equipment for furniture and fittings
594 GBP2017-02-28
Motor vehicles
35,103 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
41,220 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-6,303 GBP2017-03-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-824 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-35,103 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-42,230 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,998 GBP2017-02-28
Tools/Equipment for furniture and fittings
149 GBP2017-02-28
Motor vehicles
15,990 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,137 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,998 GBP2017-03-01 ~ 2018-08-31
Tools/Equipment for furniture and fittings
-149 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-15,990 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,137 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment
Plant and equipment
525 GBP2017-02-28
Tools/Equipment for furniture and fittings
445 GBP2017-02-28
Motor vehicles
19,113 GBP2017-02-28
Trade Debtors/Trade Receivables
15,449 GBP2017-02-28
Other Debtors
64,028 GBP2018-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
904 GBP2017-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,244 GBP2017-02-28
Advances or credits given to directors
64,028 GBP2018-08-31
-1,086 GBP2017-02-28
-576 GBP2016-02-29
Advances or credits made to directors during the period
81,627 GBP2017-03-01 ~ 2018-08-31
11 GBP2016-03-01 ~ 2017-02-28
Advances or credits repaid by directors
-16,513 GBP2017-03-01 ~ 2018-08-31
-521 GBP2016-03-01 ~ 2017-02-28