Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
322,046 GBP2017-02-28
494,253 GBP2016-02-29
Fixed Assets - Investments
5,000 GBP2017-02-28
10,000 GBP2016-02-29
Fixed Assets
327,046 GBP2017-02-28
504,253 GBP2016-02-29
Debtors
Current
69,382 GBP2017-02-28
69,382 GBP2016-02-29
Cash at bank and in hand
521,974 GBP2017-02-28
72 GBP2016-02-29
Current Assets
591,356 GBP2017-02-28
69,454 GBP2016-02-29
Creditors
Current, Amounts falling due within one year
-167,738 GBP2016-02-29
Net Current Assets/Liabilities
463,630 GBP2017-02-28
-98,284 GBP2016-02-29
Total Assets Less Current Liabilities
790,676 GBP2017-02-28
405,969 GBP2016-02-29
Net Assets/Liabilities
790,676 GBP2017-02-28
405,969 GBP2016-02-29
Equity
Called up share capital
10,000 GBP2017-02-28
10,000 GBP2016-02-29
Retained earnings (accumulated losses)
780,676 GBP2017-02-28
395,969 GBP2016-02-29
Equity
790,676 GBP2017-02-28
405,969 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102016-03-01 ~ 2017-02-28
Average Number of Employees
22016-03-01 ~ 2017-02-28
22015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Buildings
322,046 GBP2017-02-28
487,156 GBP2016-02-29
Plant and equipment
10,139 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
322,046 GBP2017-02-28
497,295 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Plant and equipment
-10,139 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-175,249 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,042 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,042 GBP2016-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,042 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,042 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Buildings
322,046 GBP2017-02-28
487,156 GBP2016-02-29
Plant and equipment
7,097 GBP2016-02-29
Land and buildings
322,046 GBP2017-02-28
487,156 GBP2016-02-29
Other Debtors
Current
69,382 GBP2017-02-28
69,382 GBP2016-02-29
Amounts owed to group undertakings
Current
117,739 GBP2017-02-28
157,732 GBP2016-02-29
Corporation Tax Payable
Current
9,987 GBP2017-02-28
10,006 GBP2016-02-29
Creditors
Current
127,726 GBP2017-02-28
167,738 GBP2016-02-29