Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
951 GBP2018-02-28
1,399 GBP2017-02-28
Debtors
Current
11,786 GBP2018-02-28
15,099 GBP2017-02-28
Cash at bank and in hand
33,739 GBP2018-02-28
18,334 GBP2017-02-28
Current Assets
45,525 GBP2018-02-28
33,433 GBP2017-02-28
Net Current Assets/Liabilities
23,391 GBP2018-02-28
17,276 GBP2017-02-28
Total Assets Less Current Liabilities
24,342 GBP2018-02-28
18,675 GBP2017-02-28
Net Assets/Liabilities
24,161 GBP2018-02-28
18,395 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
24,160 GBP2018-02-28
18,394 GBP2017-02-28
Equity
24,161 GBP2018-02-28
18,395 GBP2017-02-28
Profit/Loss
10,766 GBP2017-03-01 ~ 2018-02-28
8,542 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-5,000 GBP2016-03-01 ~ 2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
10,766 GBP2017-03-01 ~ 2018-02-28
Dividends Paid
-5,000 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
43 GBP2017-02-28
Furniture and fittings
6,649 GBP2017-02-28
Computers
1,568 GBP2017-02-28
Motor vehicles
14,250 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
22,510 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
43 GBP2018-02-28
43 GBP2017-02-28
Furniture and fittings
6,649 GBP2018-02-28
6,524 GBP2017-02-28
Computers
1,568 GBP2018-02-28
1,562 GBP2017-02-28
Motor vehicles
13,299 GBP2018-02-28
12,982 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,559 GBP2018-02-28
21,111 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
125 GBP2017-03-01 ~ 2018-02-28
Computers
6 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
317 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
448 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Motor vehicles
951 GBP2018-02-28
1,268 GBP2017-02-28
Furniture and fittings
124 GBP2017-02-28
Computers
7 GBP2017-02-28
Trade Debtors/Trade Receivables
11,786 GBP2018-02-28
15,099 GBP2017-02-28
Trade Creditors/Trade Payables
Current
2,190 GBP2018-02-28
808 GBP2017-02-28
Corporation Tax Payable
2,622 GBP2018-02-28
2,289 GBP2017-02-28
Other Taxation & Social Security Payable
7,621 GBP2018-02-28
7,859 GBP2017-02-28
Other Creditors
Current
9,701 GBP2018-02-28
5,201 GBP2017-02-28