Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
959 GBP2016-02-29
Fixed Assets
959 GBP2016-02-29
Debtors
576 GBP2016-02-29
Cash at bank and in hand
1,022 GBP2017-02-28
2,283 GBP2016-02-29
Current Assets
1,022 GBP2017-02-28
2,859 GBP2016-02-29
Net Current Assets/Liabilities
482 GBP2017-02-28
772 GBP2016-02-29
Total Assets Less Current Liabilities
482 GBP2017-02-28
1,731 GBP2016-02-29
Net Assets/Liabilities
482 GBP2017-02-28
1,731 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
100 GBP2015-02-28
Retained earnings (accumulated losses)
382 GBP2017-02-28
1,631 GBP2016-02-29
17,533 GBP2015-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-1,249 GBP2016-03-01 ~ 2017-02-28
7,702 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,743 GBP2016-02-29
Furniture and fittings
8,549 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
11,292 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-2,743 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
-8,549 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-11,292 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,494 GBP2016-02-29
Furniture and fittings
7,839 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,333 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,494 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
-7,839 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,333 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
249 GBP2016-02-29
Furniture and fittings
710 GBP2016-02-29
Trade Debtors/Trade Receivables
Current
576 GBP2016-02-29
Trade Creditors/Trade Payables
Current
288 GBP2016-02-29
Corporation Tax Payable
Current
1,799 GBP2016-02-29
Amounts owed to directors
Current
540 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-01 ~ 2017-02-28
Dividends paid as a final distribution
23,604 GBP2015-03-01 ~ 2016-02-29