Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
5,000 GBP2017-02-28
Property, Plant & Equipment
4,181 GBP2017-02-28
Fixed Assets
9,181 GBP2017-02-28
Total Inventories
4,425 GBP2017-02-28
Debtors
2,184 GBP2017-02-28
Cash at bank and in hand
-49 GBP2018-02-28
12,601 GBP2017-02-28
Current Assets
-49 GBP2018-02-28
19,210 GBP2017-02-28
Net Current Assets/Liabilities
-2,137 GBP2018-02-28
4,065 GBP2017-02-28
Net Assets/Liabilities
-2,137 GBP2018-02-28
13,246 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-2,237 GBP2018-02-28
13,146 GBP2017-02-28
Equity
-2,137 GBP2018-02-28
13,246 GBP2017-02-28
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2018-02-28
15,000 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2018-02-28
10,000 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,000 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Goodwill
5,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,682 GBP2017-02-28
Vehicles
37,588 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
40,270 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,682 GBP2017-03-01 ~ 2018-02-28
Vehicles
-37,588 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals
-40,270 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,682 GBP2017-02-28
Vehicles
33,407 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,089 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,982 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,982 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,682 GBP2017-03-01 ~ 2018-02-28
Vehicles
-35,389 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-38,071 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Vehicles
4,181 GBP2017-02-28
Trade Debtors/Trade Receivables
2,184 GBP2017-02-28
Bank Overdrafts
Amounts falling due within one year
5,164 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
702 GBP2018-02-28
555 GBP2017-02-28
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,106 GBP2018-02-28
-2,272 GBP2017-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-520 GBP2018-02-28
10,514 GBP2017-02-28
Other Creditors
Amounts falling due within one year
800 GBP2018-02-28
1,184 GBP2017-02-28