Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
200 GBP2019-02-28
200 GBP2018-02-28
Property, Plant & Equipment
2,173 GBP2019-02-28
2,226 GBP2018-02-28
Fixed Assets
2,373 GBP2019-02-28
2,426 GBP2018-02-28
Debtors
24,633 GBP2018-02-28
Cash at bank and in hand
21,122 GBP2018-02-28
Current Assets
45,755 GBP2018-02-28
Net Current Assets/Liabilities
-36,479 GBP2019-02-28
-1,019 GBP2018-02-28
Net Assets/Liabilities
-34,106 GBP2019-02-28
1,407 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-34,206 GBP2019-02-28
1,307 GBP2018-02-28
Equity
-34,106 GBP2019-02-28
1,407 GBP2018-02-28
Intangible Assets - Gross Cost
Goodwill
200 GBP2019-02-28
200 GBP2018-02-28
Intangible Assets
Goodwill
200 GBP2019-02-28
200 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,798 GBP2019-02-28
8,307 GBP2018-02-28
Vehicles
18,455 GBP2019-02-28
18,455 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
27,253 GBP2019-02-28
26,762 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,773 GBP2019-02-28
7,516 GBP2018-02-28
Vehicles
17,307 GBP2019-02-28
17,020 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,080 GBP2019-02-28
24,536 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
257 GBP2018-03-01 ~ 2019-02-28
Vehicles
287 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
544 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
1,025 GBP2019-02-28
791 GBP2018-02-28
Vehicles
1,148 GBP2019-02-28
1,435 GBP2018-02-28
Trade Debtors/Trade Receivables
24,633 GBP2018-02-28
Bank Overdrafts
Amounts falling due within one year
623 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2019-02-28
33,474 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
98 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
14,822 GBP2019-02-28
12,879 GBP2018-02-28
Other Creditors
Amounts falling due within one year
19,084 GBP2019-02-28
323 GBP2018-02-28