Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,321 GBP2016-02-29
Debtors
94 GBP2016-02-29
Cash at bank and in hand
432,756 GBP2017-02-28
523,930 GBP2016-02-29
Current Assets
432,756 GBP2017-02-28
524,024 GBP2016-02-29
Net Current Assets/Liabilities
345,123 GBP2017-02-28
401,965 GBP2016-02-29
Total Assets Less Current Liabilities
345,123 GBP2017-02-28
407,286 GBP2016-02-29
Net Assets/Liabilities
345,123 GBP2017-02-28
406,222 GBP2016-02-29
Equity
Called up share capital
1,000 GBP2017-02-28
1,000 GBP2016-02-29
Retained earnings (accumulated losses)
344,123 GBP2017-02-28
405,222 GBP2016-02-29
Equity
345,123 GBP2017-02-28
406,222 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
395 GBP2016-02-29
Vehicles
17,736 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
18,131 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-395 GBP2016-03-01 ~ 2017-02-28
Vehicles
-17,736 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-18,131 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
395 GBP2016-02-29
Vehicles
12,415 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,810 GBP2016-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-395 GBP2016-03-01 ~ 2017-02-28
Vehicles
-12,415 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,810 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Vehicles
5,321 GBP2016-02-29
Other Debtors
94 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
13 GBP2017-02-28
2,394 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
1,658 GBP2017-02-28
50,974 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
29 GBP2016-02-29
Other Creditors
Amounts falling due within one year
85,962 GBP2017-02-28
68,662 GBP2016-02-29