Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
18,000 GBP2016-02-29
Property, Plant & Equipment
6,156 GBP2016-02-29
Fixed Assets
24,156 GBP2016-02-29
Total Inventories
591 GBP2016-02-29
Debtors
552 GBP2016-02-29
Cash at bank and in hand
82 GBP2017-02-28
33,892 GBP2016-02-29
Current Assets
82 GBP2017-02-28
35,035 GBP2016-02-29
Creditors
Current
53,333 GBP2016-02-29
Net Current Assets/Liabilities
82 GBP2017-02-28
-18,298 GBP2016-02-29
Total Assets Less Current Liabilities
82 GBP2017-02-28
5,858 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
Retained earnings (accumulated losses)
80 GBP2017-02-28
5,856 GBP2016-02-29
Equity
82 GBP2017-02-28
5,858 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,000 GBP2017-02-28
42,000 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Net goodwill
18,000 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
101 GBP2017-02-28
101 GBP2016-02-29
Motor vehicles
23,530 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
101 GBP2017-02-28
23,631 GBP2016-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-23,530 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-23,530 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
101 GBP2017-02-28
91 GBP2016-02-29
Motor vehicles
17,384 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101 GBP2017-02-28
17,475 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
1,546 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,556 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,930 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,930 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
10 GBP2016-02-29
Motor vehicles
6,146 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
552 GBP2016-02-29
Trade Creditors/Trade Payables
Current
2,865 GBP2016-02-29
Corporation Tax Payable
Current
7,410 GBP2016-02-29
Other Taxation & Social Security Payable
Current
2,160 GBP2016-02-29
Accrued Liabilities
Current
2,087 GBP2016-02-29