Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
9,125 GBP2019-02-28
Property, Plant & Equipment
71,197 GBP2019-02-28
Fixed Assets
80,322 GBP2019-02-28
Total Inventories
178,017 GBP2019-02-28
Debtors
556,598 GBP2020-08-31
199,378 GBP2019-02-28
Cash at bank and in hand
57,189 GBP2019-02-28
Current Assets
556,598 GBP2020-08-31
434,584 GBP2019-02-28
Net Current Assets/Liabilities
548,920 GBP2020-08-31
172,550 GBP2019-02-28
Total Assets Less Current Liabilities
548,920 GBP2020-08-31
252,872 GBP2019-02-28
Net Assets/Liabilities
548,920 GBP2020-08-31
250,432 GBP2019-02-28
Equity
Called up share capital
10 GBP2020-08-31
10 GBP2019-02-28
Retained earnings (accumulated losses)
548,910 GBP2020-08-31
250,422 GBP2019-02-28
Equity
548,920 GBP2020-08-31
250,432 GBP2019-02-28
Average Number of Employees
82019-03-01 ~ 2020-08-31
82018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2019-02-28
Intangible Assets - Gross Cost
30,000 GBP2019-02-28
Intangible assets - Disposals
-30,000 GBP2019-03-01 ~ 2020-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,875 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
20,875 GBP2019-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-20,875 GBP2019-03-01 ~ 2020-08-31
Intangible Assets
Goodwill
9,125 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
160,355 GBP2019-02-28
Other
154,090 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
314,445 GBP2019-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-160,355 GBP2019-03-01 ~ 2020-08-31
Other
-154,090 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Disposals
-314,445 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
115,472 GBP2019-02-28
Other
127,776 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
243,248 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-115,472 GBP2019-03-01 ~ 2020-08-31
Other
-127,776 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-243,248 GBP2019-03-01 ~ 2020-08-31
Property, Plant & Equipment
Motor vehicles
44,883 GBP2019-02-28
Other
26,314 GBP2019-02-28
Other types of inventories not specified separately
178,017 GBP2019-02-28
Trade Debtors/Trade Receivables
173,711 GBP2019-02-28
Prepayments
9,241 GBP2019-02-28
Other Debtors
556,598 GBP2020-08-31
16,426 GBP2019-02-28
Debtors
Current
556,598 GBP2020-08-31
199,378 GBP2019-02-28
Trade Creditors/Trade Payables
102,533 GBP2019-02-28
Amounts Owed to Related Parties
137,596 GBP2019-02-28
Taxation/Social Security Payable
7,678 GBP2020-08-31
3,550 GBP2019-02-28
Other Creditors
18,355 GBP2019-02-28
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2020-08-31
10 shares2019-02-28
Director Remuneration
6,454 GBP2019-03-01 ~ 2020-08-31
8,402 GBP2018-03-01 ~ 2019-02-28