Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
29,076 GBP2019-02-28
28,228 GBP2018-02-28
Debtors
44,658 GBP2019-02-28
27,646 GBP2018-02-28
Cash at bank and in hand
212 GBP2018-02-28
Current Assets
44,658 GBP2019-02-28
27,858 GBP2018-02-28
Creditors
Amounts falling due within one year
30,230 GBP2019-02-28
27,028 GBP2018-02-28
Net Current Assets/Liabilities
14,428 GBP2019-02-28
830 GBP2018-02-28
Total Assets Less Current Liabilities
43,504 GBP2019-02-28
29,058 GBP2018-02-28
Net Assets/Liabilities
43,504 GBP2019-02-28
29,058 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
43,502 GBP2019-02-28
29,056 GBP2018-02-28
Equity
43,504 GBP2019-02-28
29,058 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-03-01 ~ 2019-02-28
Motor vehicles
0.202018-03-01 ~ 2019-02-28
Office equipment
0.202018-03-01 ~ 2019-02-28
Average Number of Employees
52018-03-01 ~ 2019-02-28
82017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
24,344 GBP2019-02-28
24,344 GBP2018-02-28
Furniture and fittings
28,910 GBP2019-02-28
28,810 GBP2018-02-28
Motor vehicles
6,260 GBP2019-02-28
3,200 GBP2018-02-28
Office equipment
11,315 GBP2019-02-28
11,315 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
70,829 GBP2019-02-28
67,669 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,516 GBP2019-02-28
4,516 GBP2018-02-28
Furniture and fittings
24,883 GBP2019-02-28
23,877 GBP2018-02-28
Motor vehicles
2,174 GBP2019-02-28
1,152 GBP2018-02-28
Office equipment
10,180 GBP2019-02-28
9,896 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,753 GBP2019-02-28
39,441 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,006 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
1,022 GBP2018-03-01 ~ 2019-02-28
Office equipment
284 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,312 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
19,828 GBP2019-02-28
19,828 GBP2018-02-28
Furniture and fittings
4,027 GBP2019-02-28
4,933 GBP2018-02-28
Motor vehicles
4,086 GBP2019-02-28
2,048 GBP2018-02-28
Office equipment
1,135 GBP2019-02-28
1,419 GBP2018-02-28
Trade Debtors/Trade Receivables
29,658 GBP2019-02-28
26,346 GBP2018-02-28
Other Debtors
15,000 GBP2019-02-28
1,300 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,866 GBP2019-02-28
9,811 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
8,362 GBP2019-02-28
6,015 GBP2018-02-28
Other Creditors
Amounts falling due within one year
12,002 GBP2019-02-28
11,202 GBP2018-02-28