Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
323,500 GBP2016-02-28
Debtors
Current
417,773 GBP2017-02-28
358,959 GBP2016-02-28
Cash at bank and in hand
45,150 GBP2017-02-28
45,502 GBP2016-02-28
Current Assets
462,923 GBP2017-02-28
404,461 GBP2016-02-28
Net Current Assets/Liabilities
2,731 GBP2017-02-28
-275,511 GBP2016-02-28
Total Assets Less Current Liabilities
2,731 GBP2017-02-28
47,989 GBP2016-02-28
Net Assets/Liabilities
2,731 GBP2017-02-28
7,545 GBP2016-02-28
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-28
Retained earnings (accumulated losses)
2,729 GBP2017-02-28
7,543 GBP2016-02-28
Equity
2,731 GBP2017-02-28
7,545 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
759,900 GBP2016-02-28
Other
750 GBP2017-02-28
8,793 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
750 GBP2017-02-28
768,693 GBP2016-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-759,900 GBP2016-02-29 ~ 2017-02-28
Other
-8,043 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-767,943 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
436,650 GBP2016-02-28
Other
750 GBP2017-02-28
8,543 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
750 GBP2017-02-28
445,193 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
250 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
250 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-436,650 GBP2016-02-29 ~ 2017-02-28
Other
-8,043 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-444,693 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
323,250 GBP2016-02-28
Other
250 GBP2016-02-28
Trade Debtors/Trade Receivables
201,111 GBP2017-02-28
249,258 GBP2016-02-28
Other Debtors
216,662 GBP2017-02-28
109,701 GBP2016-02-28
Debtors
417,773 GBP2017-02-28
358,959 GBP2016-02-28
Bank Borrowings/Overdrafts
Current
332,436 GBP2016-02-28
Trade Creditors/Trade Payables
Current
157,898 GBP2017-02-28
121,507 GBP2016-02-28
Corporation Tax Payable
284,144 GBP2017-02-28
206,001 GBP2016-02-28
Other Taxation & Social Security Payable
1,350 GBP2017-02-28
554 GBP2016-02-28
Other Creditors
Current
16,800 GBP2017-02-28
19,474 GBP2016-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2017-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2016-02-29 ~ 2017-02-28
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-28