Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,929 GBP2018-02-28
8,929 GBP2017-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
1,099 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,457 GBP2018-02-28
4,589 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
905 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
37 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
3,472 GBP2018-02-28
4,340 GBP2017-02-28
Property, Plant & Equipment
3,472 GBP2018-02-28
4,340 GBP2017-02-28
Debtors
4,755 GBP2018-02-28
33,282 GBP2017-02-28
Cash at bank and in hand
9,299 GBP2018-02-28
23,216 GBP2017-02-28
Current Assets
14,054 GBP2018-02-28
56,498 GBP2017-02-28
Net Current Assets/Liabilities
-942 GBP2018-02-28
24,361 GBP2017-02-28
Total Assets Less Current Liabilities
2,530 GBP2018-02-28
28,701 GBP2017-02-28
Net Assets/Liabilities
1,870 GBP2018-02-28
27,833 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
1,770 GBP2018-02-28
27,733 GBP2017-02-28
Equity
1,870 GBP2018-02-28
27,833 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202017-03-01 ~ 2018-02-28
Average Number of Employees
62017-03-01 ~ 2018-02-28
52016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
8,929 GBP2018-02-28
8,929 GBP2017-02-28
Property, Plant & Equipment - Disposals
-1,099 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,457 GBP2018-02-28
4,589 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
905 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37 GBP2017-03-01 ~ 2018-02-28
Trade Debtors/Trade Receivables
4,497 GBP2018-02-28
33,282 GBP2017-02-28
Other Debtors
258 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
52 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
45 GBP2018-02-28
832 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
11,074 GBP2018-02-28
29,146 GBP2017-02-28
Other Creditors
Amounts falling due within one year
3,825 GBP2018-02-28
2,159 GBP2017-02-28