Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,625 GBP2016-02-29
Total Inventories
1,236 GBP2016-02-29
Debtors
12,256 GBP2017-02-28
24,208 GBP2016-02-29
Cash at bank and in hand
25 GBP2017-02-28
2,299 GBP2016-02-29
Current Assets
12,281 GBP2017-02-28
27,743 GBP2016-02-29
Creditors
Current
9,999 GBP2016-02-29
Net Current Assets/Liabilities
12,281 GBP2017-02-28
17,744 GBP2016-02-29
Total Assets Less Current Liabilities
12,281 GBP2017-02-28
21,369 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
12,181 GBP2017-02-28
21,269 GBP2016-02-29
Equity
12,281 GBP2017-02-28
21,369 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,392 GBP2016-02-29
Motor vehicles
5,500 GBP2016-02-29
Computers
2,800 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
11,692 GBP2016-02-29
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,392 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
-5,500 GBP2016-03-01 ~ 2017-02-28
Computers
-2,800 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-11,692 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,684 GBP2016-02-29
Motor vehicles
4,494 GBP2016-02-29
Computers
1,889 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,067 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,684 GBP2016-03-01 ~ 2017-02-28
Motor vehicles
-4,494 GBP2016-03-01 ~ 2017-02-28
Computers
-1,889 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,067 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Furniture and fittings
1,708 GBP2016-02-29
Motor vehicles
1,006 GBP2016-02-29
Computers
911 GBP2016-02-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,620 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
12,256 GBP2017-02-28
Amounts falling due within one year, Current
22,588 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
12,256 GBP2017-02-28
Amounts falling due within one year, Current
24,208 GBP2016-02-29
Trade Creditors/Trade Payables
Current
3,003 GBP2016-02-29
Other Taxation & Social Security Payable
Current
5,796 GBP2016-02-29
Other Creditors
Current
1,200 GBP2016-02-29