Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,370 GBP2017-02-28
26,562 GBP2016-02-29
Debtors
679 GBP2017-02-28
3,294 GBP2016-02-29
Cash at bank and in hand
14,485 GBP2016-02-29
Current Assets
679 GBP2017-02-28
17,779 GBP2016-02-29
Creditors
Current
2,699 GBP2017-02-28
39,580 GBP2016-02-29
Net Current Assets/Liabilities
-2,020 GBP2017-02-28
-21,801 GBP2016-02-29
Total Assets Less Current Liabilities
350 GBP2017-02-28
4,761 GBP2016-02-29
Equity
Called up share capital
1 GBP2017-02-28
1 GBP2016-02-29
Retained earnings (accumulated losses)
349 GBP2017-02-28
4,760 GBP2016-02-29
Equity
350 GBP2017-02-28
4,761 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,470 GBP2017-02-28
4,470 GBP2016-02-29
Motor vehicles
46,500 GBP2016-02-29
Computers
1,544 GBP2017-02-28
1,544 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
6,014 GBP2017-02-28
52,514 GBP2016-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-54,454 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-54,454 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,506 GBP2017-02-28
1,956 GBP2016-02-29
Motor vehicles
22,972 GBP2016-02-29
Computers
1,138 GBP2017-02-28
1,024 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,644 GBP2017-02-28
25,952 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
550 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
4,430 GBP2016-03-01 ~ 2017-02-28
Computers
114 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,094 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,402 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,402 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
1,964 GBP2017-02-28
2,514 GBP2016-02-29
Computers
406 GBP2017-02-28
520 GBP2016-02-29
Motor vehicles
23,528 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
4,855 GBP2016-02-29
Other Debtors
Current
-1,561 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
679 GBP2017-02-28
3,294 GBP2016-02-29
Trade Creditors/Trade Payables
Current
-50 GBP2017-02-28
124 GBP2016-02-29
Corporation Tax Payable
Current
2,749 GBP2017-02-28
-190 GBP2016-02-29
Other Taxation & Social Security Payable
Current
198 GBP2016-02-29
Other Creditors
Current
273 GBP2016-02-29
Accrued Liabilities
Current
216 GBP2016-02-29