Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,421 GBP2017-02-28
Total Inventories
1,548 GBP2017-02-28
Debtors
195 GBP2018-02-28
9,515 GBP2017-02-28
Cash at bank and in hand
24,375 GBP2018-02-28
15,105 GBP2017-02-28
Current Assets
24,570 GBP2018-02-28
26,168 GBP2017-02-28
Creditors
Amounts falling due within one year
24,256 GBP2018-02-28
15,660 GBP2017-02-28
Net Current Assets/Liabilities
314 GBP2018-02-28
10,508 GBP2017-02-28
Total Assets Less Current Liabilities
314 GBP2018-02-28
20,929 GBP2017-02-28
Creditors
Amounts falling due after one year
8,604 GBP2017-02-28
Net Assets/Liabilities
314 GBP2018-02-28
10,355 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
214 GBP2018-02-28
10,255 GBP2017-02-28
Equity
314 GBP2018-02-28
10,355 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-03-01 ~ 2018-02-28
Plant and equipment
25.002017-03-01 ~ 2018-02-28
Average Number of Employees
22017-03-01 ~ 2018-02-28
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,432 GBP2017-02-28
Plant and equipment
2,168 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
19,600 GBP2017-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-17,432 GBP2017-03-01 ~ 2018-02-28
Plant and equipment
-2,168 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-19,600 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,628 GBP2017-02-28
Plant and equipment
1,551 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,179 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,628 GBP2017-03-01 ~ 2018-02-28
Plant and equipment
-1,551 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,179 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Motor vehicles
9,804 GBP2017-02-28
Plant and equipment
617 GBP2017-02-28
Trade Debtors/Trade Receivables
4,045 GBP2017-02-28
Other Debtors
195 GBP2018-02-28
5,470 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,568 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
4,482 GBP2018-02-28
4,125 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
312 GBP2017-02-28
Other Creditors
Amounts falling due within one year
19,774 GBP2018-02-28
9,655 GBP2017-02-28
Amounts falling due after one year
8,604 GBP2017-02-28