Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Intangible Assets
6,600 GBP2020-02-29
13,200 GBP2019-02-28
Property, Plant & Equipment
3,072 GBP2020-02-29
6,337 GBP2019-02-28
Fixed Assets
9,672 GBP2020-02-29
19,537 GBP2019-02-28
Debtors
11,866 GBP2020-02-29
19,380 GBP2019-02-28
Creditors
Current
21,079 GBP2020-02-29
38,770 GBP2019-02-28
Net Current Assets/Liabilities
-9,213 GBP2020-02-29
-19,390 GBP2019-02-28
Total Assets Less Current Liabilities
459 GBP2020-02-29
147 GBP2019-02-28
Net Assets/Liabilities
459 GBP2020-02-29
8 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-02-29
1 GBP2019-02-28
Retained earnings (accumulated losses)
458 GBP2020-02-29
7 GBP2019-02-28
Equity
459 GBP2020-02-29
8 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-02-29
12018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
53,400 GBP2020-02-29
46,800 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
6,600 GBP2019-03-01 ~ 2020-02-29
Intangible Assets
Net goodwill
6,600 GBP2020-02-29
13,200 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,301 GBP2019-02-28
Motor vehicles
10,912 GBP2019-02-28
Computers
2,494 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
22,707 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,301 GBP2020-02-29
9,108 GBP2019-02-28
Motor vehicles
8,184 GBP2020-02-29
5,456 GBP2019-02-28
Computers
2,150 GBP2020-02-29
1,806 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,635 GBP2020-02-29
16,370 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
2,728 GBP2019-03-01 ~ 2020-02-29
Computers
344 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Motor vehicles
2,728 GBP2020-02-29
5,456 GBP2019-02-28
Computers
344 GBP2020-02-29
688 GBP2019-02-28
Furniture and fittings
193 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
817 GBP2020-02-29
817 GBP2019-02-28
Prepayments
Current
2,574 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
11,866 GBP2020-02-29
19,380 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
807 GBP2020-02-29
2,323 GBP2019-02-28
Corporation Tax Payable
Current
2,776 GBP2020-02-29
373 GBP2019-02-28
Other Taxation & Social Security Payable
Current
5,680 GBP2019-02-28
Other Creditors
Current
8,715 GBP2020-02-29
5,886 GBP2019-02-28
Accrued Liabilities
Current
3,818 GBP2020-02-29
12,888 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2020-02-29
Profit/Loss
Retained earnings (accumulated losses)
9,951 GBP2019-03-01 ~ 2020-02-29
Dividends Paid
Retained earnings (accumulated losses)
-9,500 GBP2019-03-01 ~ 2020-02-29