Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
65,145 GBP2019-02-28
102,376 GBP2018-02-28
Fixed Assets
65,145 GBP2019-02-28
102,376 GBP2018-02-28
Total Inventories
15,000 GBP2019-02-28
15,000 GBP2018-02-28
Trade Debtors/Trade Receivables
30,505 GBP2019-02-28
46,722 GBP2018-02-28
Cash at bank and in hand
4,312 GBP2019-02-28
8,373 GBP2018-02-28
Current Assets
49,817 GBP2019-02-28
70,095 GBP2018-02-28
Net Current Assets/Liabilities
-158,772 GBP2019-02-28
Total Assets Less Current Liabilities
-93,627 GBP2019-02-28
-35,462 GBP2018-02-28
Creditors
Amounts falling due after one year
-32,553 GBP2019-02-28
-78,223 GBP2018-02-28
Net Assets/Liabilities
-126,180 GBP2019-02-28
-113,685 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-126,182 GBP2019-02-28
-113,687 GBP2018-02-28
Equity
-126,180 GBP2019-02-28
-113,685 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
136,000 GBP2019-02-28
212,250 GBP2018-02-28
Plant and equipment
131,500 GBP2019-02-28
207,750 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-78,750 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-78,750 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,855 GBP2019-02-28
109,874 GBP2018-02-28
Plant and equipment
66,769 GBP2019-02-28
105,926 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,561 GBP2018-03-01 ~ 2019-02-28
Plant and equipment
11,423 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,580 GBP2018-03-01 ~ 2019-02-28
Plant and equipment
-50,580 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
64,731 GBP2019-02-28
101,824 GBP2018-02-28
Tools and equipment
414 GBP2019-02-28
552 GBP2018-02-28
Finished Goods/Goods for Resale
15,000 GBP2019-02-28
15,000 GBP2018-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,505 GBP2019-02-28
46,722 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
17,100 GBP2019-02-28
23,478 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
22,299 GBP2019-02-28
84,278 GBP2018-02-28
Taxation/Social Security Payable
Amounts falling due within one year
11,011 GBP2019-02-28
19,979 GBP2018-02-28
Other Creditors
Amounts falling due within one year
158,179 GBP2019-02-28
80,198 GBP2018-02-28