Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,645 GBP2018-02-28
Fixed Assets
14,645 GBP2018-02-28
Total Inventories
2,750 GBP2018-02-28
Debtors
338 GBP2019-04-30
16,870 GBP2018-02-28
Cash at bank and in hand
36,442 GBP2019-04-30
104,397 GBP2018-02-28
Current Assets
36,780 GBP2019-04-30
124,017 GBP2018-02-28
Net Current Assets/Liabilities
102 GBP2019-04-30
81,438 GBP2018-02-28
Total Assets Less Current Liabilities
102 GBP2019-04-30
96,083 GBP2018-02-28
Net Assets/Liabilities
102 GBP2019-04-30
96,083 GBP2018-02-28
Equity
Called up share capital
102 GBP2019-04-30
102 GBP2018-02-28
Retained earnings (accumulated losses)
95,981 GBP2018-02-28
Intangible Assets - Gross Cost
Net goodwill
156,400 GBP2019-04-30
156,400 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
156,400 GBP2019-04-30
156,400 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,000 GBP2018-02-28
Furniture and fittings
154,054 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
162,054 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2018-03-01 ~ 2019-04-30
Furniture and fittings
-154,054 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Disposals
-162,054 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,845 GBP2018-02-28
Furniture and fittings
142,564 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147,409 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,845 GBP2018-03-01 ~ 2019-04-30
Furniture and fittings
-142,564 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-147,409 GBP2018-03-01 ~ 2019-04-30
Property, Plant & Equipment
Motor vehicles
3,155 GBP2018-02-28
Furniture and fittings
11,490 GBP2018-02-28
Raw Materials
2,750 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
338 GBP2019-04-30
8,459 GBP2018-02-28
Prepayments/Accrued Income
Current
8,411 GBP2018-02-28
Trade Creditors/Trade Payables
Current
8,250 GBP2018-02-28
Corporation Tax Payable
Current
17,912 GBP2019-04-30
11,711 GBP2018-02-28
Other Taxation & Social Security Payable
Current
9,023 GBP2019-04-30
13,527 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
8,785 GBP2019-04-30
8,983 GBP2018-02-28
Amounts owed to directors
Current
958 GBP2019-04-30
108 GBP2018-02-28