Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,117 GBP2017-02-28
8,025 GBP2016-02-28
Fixed Assets
7,117 GBP2017-02-28
8,025 GBP2016-02-28
Debtors
-1,764 GBP2017-02-28
-1,482 GBP2016-02-28
Current Assets
-1,764 GBP2017-02-28
-1,482 GBP2016-02-28
Creditors
-10,390 GBP2017-02-28
-10,537 GBP2016-02-28
Net Current Assets/Liabilities
-12,154 GBP2017-02-28
-12,019 GBP2016-02-28
Total Assets Less Current Liabilities
-5,037 GBP2017-02-28
-3,994 GBP2016-02-28
Net Assets/Liabilities
-5,037 GBP2017-02-28
-3,994 GBP2016-02-28
Equity
Called up share capital
99 GBP2017-02-28
99 GBP2016-02-28
99 GBP2015-02-28
Retained earnings (accumulated losses)
-5,136 GBP2017-02-28
-4,093 GBP2016-02-28
305 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,043 GBP2016-02-29 ~ 2017-02-28
-4,398 GBP2015-03-01 ~ 2016-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
5,300 GBP2016-02-28
Motor vehicles
46,420 GBP2017-02-28
46,420 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
51,720 GBP2017-02-28
51,720 GBP2016-02-28
Land and buildings, Owned/Freehold
5,300 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
44,603 GBP2017-02-28
43,695 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,603 GBP2017-02-28
43,695 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
908 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
908 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,300 GBP2017-02-28
Motor vehicles
1,817 GBP2017-02-28
2,725 GBP2016-02-28
Owned/Freehold, Land and buildings
5,300 GBP2016-02-28
Trade Debtors/Trade Receivables
Current
282 GBP2016-02-28
Debtors - Deferred Tax Asset
Current
-1,764 GBP2017-02-28
Debtors
Current
-1,764 GBP2017-02-28
282 GBP2016-02-28
Non-current
-1,764 GBP2016-02-28
Bank Borrowings/Overdrafts
Current
4,993 GBP2017-02-28
4,996 GBP2016-02-28
Corporation Tax Payable
Current
3 GBP2016-02-28
Amounts owed to directors
Current
5,397 GBP2017-02-28
5,538 GBP2016-02-28
Creditors
Current
10,390 GBP2017-02-28
10,537 GBP2016-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-29 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
99 shares2016-02-29 ~ 2017-02-28