Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-02-29 ~ 2021-02-28
32019-02-28 ~ 2020-02-28
Property, Plant & Equipment
1,352 GBP2021-02-28
1,803 GBP2020-02-28
Fixed Assets
1,352 GBP2021-02-28
1,803 GBP2020-02-28
Debtors
1,691 GBP2021-02-28
19,586 GBP2020-02-28
Cash at bank and in hand
3,831 GBP2021-02-28
6,061 GBP2020-02-28
Current Assets
5,522 GBP2021-02-28
25,647 GBP2020-02-28
Net Current Assets/Liabilities
983 GBP2021-02-28
8,532 GBP2020-02-28
Total Assets Less Current Liabilities
2,335 GBP2021-02-28
10,335 GBP2020-02-28
Net Assets/Liabilities
2,335 GBP2021-02-28
10,335 GBP2020-02-28
Equity
Called up share capital
1 GBP2021-02-28
1 GBP2020-02-28
Retained earnings (accumulated losses)
2,334 GBP2021-02-28
10,334 GBP2020-02-28
Equity
2,335 GBP2021-02-28
10,335 GBP2020-02-28
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002020-02-29 ~ 2021-02-28
Motor vehicles
25.002020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,318 GBP2020-02-28
Motor vehicles
5,700 GBP2021-02-28
5,700 GBP2020-02-28
Property, Plant & Equipment - Gross Cost
5,700 GBP2021-02-28
9,018 GBP2020-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,318 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-3,318 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,318 GBP2020-02-28
Motor vehicles
4,348 GBP2021-02-28
3,897 GBP2020-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,348 GBP2021-02-28
7,215 GBP2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
451 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,318 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,318 GBP2020-02-29 ~ 2021-02-28
Property, Plant & Equipment
Motor vehicles
1,352 GBP2021-02-28
1,803 GBP2020-02-28
Trade Debtors/Trade Receivables
18,486 GBP2020-02-28
Other Debtors
1,691 GBP2021-02-28
1,100 GBP2020-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,288 GBP2021-02-28
2,094 GBP2020-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,275 GBP2020-02-28
Other Creditors
Amounts falling due within one year
1,251 GBP2021-02-28
11,746 GBP2020-02-28