Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
40,559 GBP2019-02-28
33,978 GBP2018-02-28
Fixed Assets
40,559 GBP2019-02-28
33,978 GBP2018-02-28
Debtors
259,637 GBP2019-02-28
152,956 GBP2018-02-28
Cash at bank and in hand
8,065 GBP2019-02-28
175,201 GBP2018-02-28
Current Assets
267,702 GBP2019-02-28
328,157 GBP2018-02-28
Net Current Assets/Liabilities
253,048 GBP2019-02-28
255,103 GBP2018-02-28
Total Assets Less Current Liabilities
293,607 GBP2019-02-28
289,081 GBP2018-02-28
Net Assets/Liabilities
293,607 GBP2019-02-28
289,081 GBP2018-02-28
Equity
Called up share capital
125 GBP2019-02-28
125 GBP2018-02-28
Share premium
29,975 GBP2019-02-28
29,975 GBP2018-02-28
Retained earnings (accumulated losses)
263,507 GBP2019-02-28
258,981 GBP2018-02-28
Equity
293,607 GBP2019-02-28
289,081 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
190,788 GBP2019-02-28
187,377 GBP2018-03-01
Motor vehicles
78,777 GBP2019-02-28
64,194 GBP2018-03-01
Property, Plant & Equipment - Gross Cost
269,565 GBP2019-02-28
251,571 GBP2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
165,491 GBP2019-02-28
159,167 GBP2018-03-01
Motor vehicles
63,515 GBP2019-02-28
58,426 GBP2018-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
229,006 GBP2019-02-28
217,593 GBP2018-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
6,324 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,413 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
25,297 GBP2019-02-28
28,210 GBP2018-02-28
Motor vehicles
15,262 GBP2019-02-28
5,768 GBP2018-02-28
Trade Debtors/Trade Receivables
259,637 GBP2019-02-28
152,956 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,836 GBP2019-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
51,125 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
4,264 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
9,793 GBP2019-02-28
17,665 GBP2018-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,025 GBP2019-02-28
Dividends Paid on Shares
20,000 GBP2017-03-01 ~ 2018-02-28