Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
26,666 GBP2017-02-28
29,999 GBP2016-02-29
Property, Plant & Equipment
43,015 GBP2017-02-28
57,187 GBP2016-02-29
Fixed Assets
69,681 GBP2017-02-28
87,186 GBP2016-02-29
Total Inventories
1,500 GBP2017-02-28
1,450 GBP2016-02-29
Debtors
10,000 GBP2017-02-28
8,844 GBP2016-02-29
Cash at bank and in hand
14,843 GBP2017-02-28
11,590 GBP2016-02-29
Current Assets
26,343 GBP2017-02-28
21,884 GBP2016-02-29
Net Current Assets/Liabilities
-533,141 GBP2017-02-28
-162,560 GBP2016-02-29
Total Assets Less Current Liabilities
-463,460 GBP2017-02-28
-75,374 GBP2016-02-29
Net Assets/Liabilities
-463,460 GBP2017-02-28
-475,374 GBP2016-02-29
Equity
Called up share capital
294 GBP2017-02-28
294 GBP2016-02-29
Retained earnings (accumulated losses)
-463,754 GBP2017-02-28
-475,668 GBP2016-02-29
Equity
-463,460 GBP2017-02-28
-475,374 GBP2016-02-29
Average Number of Employees
52016-03-01 ~ 2017-02-28
62015-03-01 ~ 2016-02-29
Intangible Assets - Gross Cost
Goodwill
59,999 GBP2017-02-28
59,999 GBP2016-02-29
Intangible Assets - Gross Cost
59,999 GBP2017-02-28
59,999 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,333 GBP2017-02-28
30,000 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
33,333 GBP2017-02-28
30,000 GBP2016-02-29
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,333 GBP2016-03-01 ~ 2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,333 GBP2016-03-01 ~ 2017-02-28
Intangible Assets
Goodwill
26,666 GBP2017-02-28
29,999 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
119,170 GBP2017-02-28
119,170 GBP2016-02-29
Tools/Equipment for furniture and fittings
318 GBP2017-02-28
14,056 GBP2016-02-29
Other
13,000 GBP2017-02-28
84,049 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
132,488 GBP2017-02-28
217,275 GBP2016-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-13,738 GBP2016-03-01 ~ 2017-02-28
Other
-71,049 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-84,787 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,264 GBP2017-02-28
71,606 GBP2016-02-29
Tools/Equipment for furniture and fittings
184 GBP2017-02-28
10,755 GBP2016-02-29
Other
12,025 GBP2017-02-28
77,727 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,473 GBP2017-02-28
160,088 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,658 GBP2016-03-01 ~ 2017-02-28
Tools/Equipment for furniture and fittings
45 GBP2016-03-01 ~ 2017-02-28
Other
326 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,029 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,616 GBP2016-03-01 ~ 2017-02-28
Other
-66,028 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,644 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
41,906 GBP2017-02-28
47,564 GBP2016-02-29
Tools/Equipment for furniture and fittings
134 GBP2017-02-28
3,301 GBP2016-02-29
Other
975 GBP2017-02-28
6,322 GBP2016-02-29
Other types of inventories not specified separately
1,500 GBP2017-02-28
1,450 GBP2016-02-29
Other Debtors
10,000 GBP2017-02-28
7,000 GBP2016-02-29
Debtors
Current
10,000 GBP2017-02-28
8,844 GBP2016-02-29
Amounts Owed to Related Parties
538,693 GBP2017-02-28
148,219 GBP2016-02-29
Taxation/Social Security Payable
17,001 GBP2017-02-28
10,910 GBP2016-02-29
Other Creditors
1,890 GBP2017-02-28
23,415 GBP2016-02-29
Other Remaining Borrowings
Non-current
400,000 GBP2016-02-29