Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,252 GBP2018-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
13,252 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,458 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
11,458 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,794 GBP2018-02-28
Property, Plant & Equipment
1,794 GBP2018-02-28
Debtors
1,574 GBP2019-02-28
4,500 GBP2018-02-28
Cash at bank and in hand
180 GBP2019-02-28
5,221 GBP2018-02-28
Current Assets
1,754 GBP2019-02-28
9,721 GBP2018-02-28
Creditors
Amounts falling due within one year
960 GBP2019-02-28
8,133 GBP2018-02-28
Net Current Assets/Liabilities
794 GBP2019-02-28
1,588 GBP2018-02-28
Total Assets Less Current Liabilities
794 GBP2019-02-28
3,382 GBP2018-02-28
Net Assets/Liabilities
794 GBP2019-02-28
3,041 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
694 GBP2019-02-28
2,941 GBP2018-02-28
Equity
794 GBP2019-02-28
3,041 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-03-01 ~ 2019-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
13,252 GBP2018-02-28
Property, Plant & Equipment - Disposals
-13,252 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,458 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,458 GBP2018-03-01 ~ 2019-02-28
Trade Debtors/Trade Receivables
2,750 GBP2018-02-28
Other Debtors
1,574 GBP2019-02-28
1,750 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
2,598 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
65 GBP2018-02-28
Other Creditors
Amounts falling due within one year
960 GBP2019-02-28
5,470 GBP2018-02-28