Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,931 GBP2016-12-31
25,318 GBP2016-02-29
Debtors
Current
192,426 GBP2016-12-31
117,411 GBP2016-02-29
Cash at bank and in hand
57,591 GBP2016-12-31
87,116 GBP2016-02-29
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2016-02-29
Retained earnings (accumulated losses)
192,447 GBP2016-12-31
141,735 GBP2016-02-29
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
686 GBP2016-03-01 ~ 2016-12-31
422 GBP2015-03-01 ~ 2016-02-29
Tax/Tax Credit on Profit or Loss on Ordinary Activities
20,566 GBP2016-03-01 ~ 2016-12-31
37,592 GBP2015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
3,252 GBP2016-12-31
3,252 GBP2016-02-29
Other
47,692 GBP2016-12-31
39,379 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
50,944 GBP2016-12-31
42,631 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
985 GBP2016-12-31
442 GBP2016-02-29
Other
21,028 GBP2016-12-31
16,871 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,013 GBP2016-12-31
17,313 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
543 GBP2016-03-01 ~ 2016-12-31
Other
4,157 GBP2016-03-01 ~ 2016-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,700 GBP2016-03-01 ~ 2016-12-31
Property, Plant & Equipment
Land and buildings
2,267 GBP2016-12-31
2,810 GBP2016-02-29
Other
26,664 GBP2016-12-31
22,508 GBP2016-02-29
Trade Debtors/Trade Receivables
111,381 GBP2016-12-31
83,166 GBP2016-02-29
Other Debtors
81,045 GBP2016-12-31
34,245 GBP2016-02-29
Trade Creditors/Trade Payables
Current
42,652 GBP2016-12-31
25,712 GBP2016-02-29
Corporation Tax Payable
20,133 GBP2016-12-31
37,170 GBP2016-02-29
Other Taxation & Social Security Payable
17,370 GBP2016-12-31
12,722 GBP2016-02-29
Other Creditors
Current
749 GBP2016-12-31
7,342 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2016-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2016-03-01 ~ 2016-12-31
Equity
Called up share capital
100 GBP2016-12-31
100 GBP2016-02-29