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
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment
21,393 GBP2021-02-28
21,612 GBP2020-02-29
Debtors
93,159 GBP2021-02-28
51,309 GBP2020-02-29
Cash at bank and in hand
49,368 GBP2021-02-28
82,715 GBP2020-02-29
Current Assets
142,527 GBP2021-02-28
134,024 GBP2020-02-29
Creditors
Current
84,631 GBP2021-02-28
102,749 GBP2020-02-29
Net Current Assets/Liabilities
57,896 GBP2021-02-28
31,275 GBP2020-02-29
Total Assets Less Current Liabilities
79,289 GBP2021-02-28
52,887 GBP2020-02-29
Creditors
Non-current
10,000 GBP2021-02-28
Net Assets/Liabilities
69,289 GBP2021-02-28
52,887 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
69,287 GBP2021-02-28
52,885 GBP2020-02-29
Equity
69,289 GBP2021-02-28
52,887 GBP2020-02-29
Average Number of Employees
62020-03-01 ~ 2021-02-28
62019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
20,050 GBP2020-02-29
Furniture and fittings
2,388 GBP2020-02-29
Motor vehicles
4,588 GBP2020-02-29
Computers
242 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
27,268 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,238 GBP2021-02-28
2,193 GBP2020-02-29
Motor vehicles
3,637 GBP2021-02-28
3,463 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,875 GBP2021-02-28
5,656 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
45 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
174 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Land and buildings
20,050 GBP2021-02-28
20,050 GBP2020-02-29
Furniture and fittings
150 GBP2021-02-28
195 GBP2020-02-29
Motor vehicles
951 GBP2021-02-28
1,125 GBP2020-02-29
Computers
242 GBP2021-02-28
242 GBP2020-02-29
Trade Debtors/Trade Receivables
Current
93,107 GBP2021-02-28
51,257 GBP2020-02-29
Prepayments
Current
52 GBP2021-02-28
52 GBP2020-02-29
Debtors
Amounts falling due within one year, Current
93,159 GBP2021-02-28
Current, Amounts falling due within one year
51,309 GBP2020-02-29
Trade Creditors/Trade Payables
Current
61,061 GBP2021-02-28
81,729 GBP2020-02-29
Corporation Tax Payable
Current
3,829 GBP2021-02-28
3,501 GBP2020-02-29
Accrued Liabilities
Current
1,674 GBP2021-02-28
1,792 GBP2020-02-29
Bank Borrowings/Overdrafts
More than five year, Non-current
10,000 GBP2021-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-02-28
Profit/Loss
Retained earnings (accumulated losses)
16,402 GBP2020-03-01 ~ 2021-02-28