Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,132 GBP2019-02-27
28,865 GBP2018-02-28
Debtors
1,071 GBP2019-02-27
1,500 GBP2018-02-28
Cash at bank and in hand
2,626 GBP2019-02-27
11,208 GBP2018-02-28
Current Assets
3,697 GBP2019-02-27
12,708 GBP2018-02-28
Net Current Assets/Liabilities
-23,902 GBP2019-02-27
-19,671 GBP2018-02-28
Total Assets Less Current Liabilities
3,230 GBP2019-02-27
9,194 GBP2018-02-28
Net Assets/Liabilities
904 GBP2019-02-27
6,868 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-27
1 GBP2018-02-28
Retained earnings (accumulated losses)
903 GBP2019-02-27
6,867 GBP2018-02-28
Equity
904 GBP2019-02-27
6,868 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-27
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,135 GBP2019-02-27
38,823 GBP2018-02-28
Motor vehicles
13,200 GBP2019-02-27
13,200 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
59,335 GBP2019-02-27
52,023 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,865 GBP2019-02-27
19,108 GBP2018-02-28
Motor vehicles
6,338 GBP2019-02-27
4,050 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,203 GBP2019-02-27
23,158 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,757 GBP2018-03-01 ~ 2019-02-27
Motor vehicles
2,288 GBP2018-03-01 ~ 2019-02-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,045 GBP2018-03-01 ~ 2019-02-27
Property, Plant & Equipment
Plant and equipment
20,270 GBP2019-02-27
19,715 GBP2018-02-28
Motor vehicles
6,862 GBP2019-02-27
9,150 GBP2018-02-28
Other Debtors
Current
1,000 GBP2018-02-28
Prepayments/Accrued Income
Current
93 GBP2019-02-27
500 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
1,071 GBP2019-02-27
Amounts falling due within one year, Current
1,500 GBP2018-02-28
Trade Creditors/Trade Payables
Current
631 GBP2019-02-27
Corporation Tax Payable
Current
978 GBP2018-02-28
Accrued Liabilities
Current
1,602 GBP2019-02-27
1,489 GBP2018-02-28