Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,695 GBP2018-02-28
Total Inventories
10,000 GBP2018-02-28
Debtors
7,395 GBP2019-03-31
14,842 GBP2018-02-28
Cash at bank and in hand
43,070 GBP2019-03-31
70,497 GBP2018-02-28
Current Assets
50,465 GBP2019-03-31
95,339 GBP2018-02-28
Creditors
Current
27,067 GBP2019-03-31
61,763 GBP2018-02-28
Net Current Assets/Liabilities
23,398 GBP2019-03-31
33,576 GBP2018-02-28
Total Assets Less Current Liabilities
23,398 GBP2019-03-31
41,271 GBP2018-02-28
Net Assets/Liabilities
23,398 GBP2019-03-31
39,809 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
23,298 GBP2019-03-31
39,709 GBP2018-02-28
Equity
23,398 GBP2019-03-31
39,809 GBP2018-02-28
Average Number of Employees
32018-03-01 ~ 2019-03-31
42017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,000 GBP2018-02-28
Motor vehicles
19,207 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
40,207 GBP2018-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-21,000 GBP2018-03-01 ~ 2019-03-31
Motor vehicles
-19,207 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-40,207 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,298 GBP2018-02-28
Motor vehicles
12,214 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,512 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-20,298 GBP2018-03-01 ~ 2019-03-31
Motor vehicles
-12,214 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,512 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
702 GBP2018-02-28
Motor vehicles
6,993 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,395 GBP2019-03-31
14,842 GBP2018-02-28
Other Taxation & Social Security Payable
Current
14,890 GBP2019-03-31
33,396 GBP2018-02-28
Other Creditors
Current
12,177 GBP2019-03-31
28,367 GBP2018-02-28