Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
76 GBP2017-02-28
18,235 GBP2016-02-29
Debtors
1,868 GBP2017-02-28
799 GBP2016-02-29
Cash at bank and in hand
5,290 GBP2016-02-29
Current Assets
1,868 GBP2017-02-28
6,089 GBP2016-02-29
Creditors
Current
1,900 GBP2017-02-28
20,901 GBP2016-02-29
Net Current Assets/Liabilities
-32 GBP2017-02-28
-14,812 GBP2016-02-29
Total Assets Less Current Liabilities
44 GBP2017-02-28
3,423 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
43 GBP2017-02-28
3,422 GBP2016-02-29
Equity
44 GBP2017-02-28
3,423 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
36,734 GBP2016-02-29
Computers
466 GBP2017-02-28
466 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
466 GBP2017-02-28
37,200 GBP2016-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-36,734 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-36,734 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,596 GBP2016-02-29
Computers
390 GBP2017-02-28
369 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
390 GBP2017-02-28
18,965 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,968 GBP2016-03-01 ~ 2017-02-28
Computers
21 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,989 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,564 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,564 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Computers
76 GBP2017-02-28
97 GBP2016-02-29
Motor vehicles
18,138 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
799 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
1,868 GBP2017-02-28
799 GBP2016-02-29
Trade Creditors/Trade Payables
Current
43 GBP2017-02-28
-72 GBP2016-02-29
Corporation Tax Payable
Current
1,857 GBP2017-02-28
5,517 GBP2016-02-29
Other Creditors
Current
198 GBP2016-02-29
Accrued Liabilities
Current
223 GBP2016-02-29