Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,500 GBP2019-02-28
6,000 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Net goodwill
3,500 GBP2019-02-28
4,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,990 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,740 GBP2019-02-28
6,650 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
90 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
250 GBP2019-02-28
340 GBP2018-02-28
Intangible Assets
3,500 GBP2019-02-28
4,000 GBP2018-02-28
Property, Plant & Equipment
250 GBP2019-02-28
340 GBP2018-02-28
Fixed Assets
3,750 GBP2019-02-28
4,340 GBP2018-02-28
Total Inventories
10,635 GBP2019-02-28
9,415 GBP2018-02-28
Debtors
265 GBP2019-02-28
265 GBP2018-02-28
Cash at bank and in hand
730 GBP2019-02-28
658 GBP2018-02-28
Current Assets
11,630 GBP2019-02-28
10,338 GBP2018-02-28
Creditors
Amounts falling due within one year
33,797 GBP2019-02-28
28,280 GBP2018-02-28
Net Current Assets/Liabilities
22,167 GBP2019-02-28
17,942 GBP2018-02-28
Total Assets Less Current Liabilities
-18,417 GBP2019-02-28
-13,602 GBP2018-02-28
Creditors
Amounts falling due after one year
663 GBP2019-02-28
1,902 GBP2018-02-28
Net Assets/Liabilities
-19,080 GBP2019-02-28
-15,504 GBP2018-02-28
Equity
Called up share capital
99 GBP2019-02-28
99 GBP2018-02-28
Retained earnings (accumulated losses)
-19,179 GBP2019-02-28
-15,603 GBP2018-02-28
Equity
-19,080 GBP2019-02-28
-15,504 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.252018-03-01 ~ 2019-02-28
Average Number of Employees
22018-03-01 ~ 2019-02-28
32017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
10,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
6,500 GBP2019-02-28
6,000 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
500 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
6,990 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,740 GBP2019-02-28
6,650 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90 GBP2018-03-01 ~ 2019-02-28
Trade Debtors/Trade Receivables
265 GBP2019-02-28
265 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,648 GBP2019-02-28
6,841 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
21,691 GBP2019-02-28
13,637 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,658 GBP2019-02-28
4,269 GBP2018-02-28
Other Creditors
Amounts falling due within one year
2,800 GBP2019-02-28
3,533 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
663 GBP2019-02-28
1,902 GBP2018-02-28