Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2017-10-31
Property, Plant & Equipment
333 GBP2017-10-31
444 GBP2017-02-28
Investment Property
315,386 GBP2017-02-28
Fixed Assets
333 GBP2017-10-31
315,830 GBP2017-02-28
Cash at bank and in hand
9,126 GBP2017-10-31
1,381 GBP2017-02-28
Creditors
Current
39,435 GBP2017-10-31
97,421 GBP2017-02-28
Net Current Assets/Liabilities
-30,309 GBP2017-10-31
-96,040 GBP2017-02-28
Total Assets Less Current Liabilities
-29,976 GBP2017-10-31
219,790 GBP2017-02-28
Creditors
Non-current
232,610 GBP2017-02-28
Net Assets/Liabilities
-29,976 GBP2017-10-31
-12,820 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-10-31
100 GBP2017-02-28
Retained earnings (accumulated losses)
-30,076 GBP2017-10-31
-12,920 GBP2017-02-28
Equity
-29,976 GBP2017-10-31
-12,820 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,000 GBP2017-02-28
Computers
1,028 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
4,028 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,831 GBP2017-10-31
2,775 GBP2017-02-28
Computers
864 GBP2017-10-31
809 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,695 GBP2017-10-31
3,584 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
56 GBP2017-03-01 ~ 2017-10-31
Computers
55 GBP2017-03-01 ~ 2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
111 GBP2017-03-01 ~ 2017-10-31
Property, Plant & Equipment
Motor vehicles
169 GBP2017-10-31
225 GBP2017-02-28
Computers
164 GBP2017-10-31
219 GBP2017-02-28
Investment Property - Fair Value Model
315,386 GBP2017-02-28
Disposals of Investment Property - Fair Value Model
-315,386 GBP2017-03-01 ~ 2017-10-31
Corporation Tax Payable
Current
-1,524 GBP2017-10-31
387 GBP2017-02-28
Other Creditors
Current
3,375 GBP2017-02-28
Accrued Liabilities
Current
870 GBP2017-10-31
648 GBP2017-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
232,610 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-10-31
Profit/Loss
Retained earnings (accumulated losses)
-17,156 GBP2017-03-01 ~ 2017-10-31