Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
197,457 GBP2018-02-28
174,693 GBP2017-02-28
Debtors
1,222,626 GBP2018-02-28
821,556 GBP2017-02-28
Cash at bank and in hand
143,574 GBP2018-02-28
203,462 GBP2017-02-28
Current Assets
1,366,200 GBP2018-02-28
1,025,018 GBP2017-02-28
Net Current Assets/Liabilities
-632,412 GBP2018-02-28
-157,093 GBP2017-02-28
Total Assets Less Current Liabilities
-434,955 GBP2018-02-28
17,600 GBP2017-02-28
Net Assets/Liabilities
-463,316 GBP2018-02-28
-8,162 GBP2017-02-28
Equity
Called up share capital
16 GBP2018-02-28
16 GBP2017-02-28
Retained earnings (accumulated losses)
-463,332 GBP2018-02-28
-8,178 GBP2017-02-28
Equity
-463,316 GBP2018-02-28
-8,162 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
34,857 GBP2018-02-28
10,182 GBP2017-02-28
Other
273,211 GBP2018-02-28
242,419 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
308,068 GBP2018-02-28
252,601 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Other
-24,610 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals
-24,610 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,445 GBP2018-02-28
2,458 GBP2017-02-28
Other
105,166 GBP2018-02-28
75,450 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,611 GBP2018-02-28
77,908 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,987 GBP2017-03-01 ~ 2018-02-28
Other
37,099 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40,086 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-7,383 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,383 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings
29,412 GBP2018-02-28
7,724 GBP2017-02-28
Other
168,045 GBP2018-02-28
166,969 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
1,113,160 GBP2018-02-28
758,985 GBP2017-02-28
Other Debtors
Current
109,466 GBP2018-02-28
62,571 GBP2017-02-28
Debtors
Current
1,222,626 GBP2018-02-28
821,556 GBP2017-02-28
Trade Creditors/Trade Payables
Current
200,175 GBP2018-02-28
110,886 GBP2017-02-28
Other Taxation & Social Security Payable
253,013 GBP2018-02-28
187,813 GBP2017-02-28
Other Creditors
Current
1,545,424 GBP2018-02-28
883,412 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
16 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2017-03-01 ~ 2018-02-28
Equity
Called up share capital
16 GBP2018-02-28
16 GBP2017-02-28