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
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment
1,317 GBP2017-02-28
Investment Property
600,000 GBP2017-02-28
420,000 GBP2016-02-29
Fixed Assets
601,317 GBP2017-02-28
420,000 GBP2016-02-29
Debtors
6,916 GBP2017-02-28
3,916 GBP2016-02-29
Cash at bank and in hand
1,572 GBP2017-02-28
Current Assets
8,488 GBP2017-02-28
3,916 GBP2016-02-29
Creditors
Current
520,943 GBP2017-02-28
373,945 GBP2016-02-29
Net Current Assets/Liabilities
-512,455 GBP2017-02-28
-370,029 GBP2016-02-29
Total Assets Less Current Liabilities
88,862 GBP2017-02-28
49,971 GBP2016-02-29
Creditors
Non-current
140,606 GBP2016-02-29
Net Assets/Liabilities
88,862 GBP2017-02-28
-90,635 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
Revaluation reserve
180,000 GBP2017-02-28
Retained earnings (accumulated losses)
-91,140 GBP2017-02-28
-90,637 GBP2016-02-29
Equity
88,862 GBP2017-02-28
-90,635 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,550 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
233 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
233 GBP2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,317 GBP2017-02-28
Investment Property - Fair Value Model
600,000 GBP2017-02-28
420,000 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,791 GBP2017-02-28
1,791 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
5,125 GBP2017-02-28
2,125 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
6,916 GBP2017-02-28
3,916 GBP2016-02-29
Bank Borrowings/Overdrafts
Current
208,308 GBP2017-02-28
211,872 GBP2016-02-29
Other Creditors
Current
312,635 GBP2017-02-28
162,073 GBP2016-02-29
Bank Borrowings/Overdrafts
Non-current
140,606 GBP2016-02-29
More than five year, Non-current
140,606 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
179,497 GBP2016-03-01 ~ 2017-02-28
Profit/Loss
179,497 GBP2016-03-01 ~ 2017-02-28