Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
147 GBP2018-02-28
Debtors
467 GBP2018-02-28
Net Current Assets/Liabilities
-22,806 GBP2019-02-28
-23,827 GBP2018-02-28
Total Assets Less Current Liabilities
-22,806 GBP2019-02-28
-23,680 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
-22,807 GBP2019-02-28
-23,681 GBP2018-02-28
Equity
-22,806 GBP2019-02-28
-23,680 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
632 GBP2018-02-28
Furniture and fittings
2,559 GBP2018-02-28
Computers
7,463 GBP2018-02-28
Motor vehicles
17,805 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
28,459 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-632 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
-2,559 GBP2018-03-01 ~ 2019-02-28
Computers
-7,463 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-17,805 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-28,459 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
628 GBP2018-02-28
Furniture and fittings
2,500 GBP2018-02-28
Computers
7,379 GBP2018-02-28
Motor vehicles
17,805 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,312 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
59 GBP2018-03-01 ~ 2019-02-28
Computers
84 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
147 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-632 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
-2,559 GBP2018-03-01 ~ 2019-02-28
Computers
-7,463 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-17,805 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,459 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
4 GBP2018-02-28
Furniture and fittings
59 GBP2018-02-28
Computers
84 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
467 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
1,395 GBP2019-02-28
2,210 GBP2018-02-28
Trade Creditors/Trade Payables
Current
769 GBP2018-02-28
Corporation Tax Payable
Current
4 GBP2019-02-28
4 GBP2018-02-28
Other Taxation & Social Security Payable
Current
211 GBP2019-02-28
233 GBP2018-02-28
Other Creditors
Current
20,846 GBP2019-02-28
20,328 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
350 GBP2019-02-28
750 GBP2018-02-28