Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment
6,917 GBP2019-02-28
Total Inventories
1,800 GBP2019-02-28
Debtors
3,072 GBP2020-02-29
6,076 GBP2019-02-28
Cash at bank and in hand
2,070 GBP2019-02-28
Current Assets
3,072 GBP2020-02-29
9,946 GBP2019-02-28
Creditors
Current
3,070 GBP2020-02-29
11,981 GBP2019-02-28
Net Current Assets/Liabilities
2 GBP2020-02-29
-2,035 GBP2019-02-28
Total Assets Less Current Liabilities
2 GBP2020-02-29
4,882 GBP2019-02-28
Creditors
Non-current
4,645 GBP2019-02-28
Net Assets/Liabilities
2 GBP2020-02-29
237 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-29
2 GBP2019-02-28
Retained earnings (accumulated losses)
235 GBP2019-02-28
Equity
2 GBP2020-02-29
237 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
32018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,395 GBP2019-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-16,395 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,478 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,478 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Motor vehicles
6,917 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
2,500 GBP2019-02-28
Other Debtors
Current
3,072 GBP2020-02-29
3,576 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
3,072 GBP2020-02-29
6,076 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
242 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Current
3,279 GBP2019-02-28
Trade Creditors/Trade Payables
Current
5,649 GBP2019-02-28
Corporation Tax Payable
Current
2,357 GBP2020-02-29
820 GBP2019-02-28
Accrued Liabilities
Current
600 GBP2020-02-29
250 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,645 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
3,290 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-3,525 GBP2019-03-01 ~ 2020-02-29