Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
26,126 GBP2019-02-28
Debtors
26,802 GBP2020-02-29
74,575 GBP2019-02-28
Net Current Assets/Liabilities
26,399 GBP2020-02-29
24,305 GBP2019-02-28
Total Assets Less Current Liabilities
26,399 GBP2020-02-29
50,431 GBP2019-02-28
Net Assets/Liabilities
26,399 GBP2020-02-29
41,398 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
26,299 GBP2020-02-29
41,298 GBP2019-02-28
Equity
26,399 GBP2020-02-29
41,398 GBP2019-02-28
Average Number of Employees
02019-03-01 ~ 2020-02-29
82018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
22,495 GBP2019-02-28
Motor vehicles
77,440 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
99,935 GBP2019-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-22,495 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-77,440 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-99,935 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
14,622 GBP2019-02-28
Motor vehicles
59,187 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,809 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-14,622 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-59,187 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-73,809 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,873 GBP2019-02-28
Motor vehicles
18,253 GBP2019-02-28
Trade Debtors/Trade Receivables
62,778 GBP2019-02-28
Other Debtors
26,802 GBP2020-02-29
11,797 GBP2019-02-28
Debtors
Current
26,802 GBP2020-02-29
74,575 GBP2019-02-28
Total Borrowings
Current, Amounts falling due within one year
11,615 GBP2019-02-28
Amounts Owed to Related Parties
626 GBP2019-02-28
Taxation/Social Security Payable
28,863 GBP2019-02-28
Other Creditors
403 GBP2020-02-29
9,166 GBP2019-02-28
Par Value of Share
Class 1 ordinary share
12019-03-01 ~ 2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-29
100 shares2019-02-28
Bank Borrowings
Non-current
9,033 GBP2019-02-28
Bank Overdrafts
Current
11,615 GBP2019-02-28