Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
49,660 GBP2018-02-28
Total Inventories
1,200 GBP2018-02-28
Debtors
54,435 GBP2019-02-28
13,643 GBP2018-02-28
Cash at bank and in hand
5,860 GBP2019-02-28
4,871 GBP2018-02-28
Current Assets
60,295 GBP2019-02-28
19,714 GBP2018-02-28
Net Current Assets/Liabilities
-389,880 GBP2019-02-28
-142,038 GBP2018-02-28
Total Assets Less Current Liabilities
-389,880 GBP2019-02-28
-92,378 GBP2018-02-28
Net Assets/Liabilities
-389,880 GBP2019-02-28
-96,701 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-389,980 GBP2019-02-28
-96,801 GBP2018-02-28
Equity
-389,880 GBP2019-02-28
-96,701 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
39,328 GBP2018-02-28
Other
76,123 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
115,451 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Land and buildings
-39,328 GBP2018-03-01 ~ 2019-02-28
Other
-76,123 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-115,451 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,331 GBP2018-02-28
Other
53,460 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,791 GBP2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-12,331 GBP2018-03-01 ~ 2019-02-28
Other
-53,460 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-65,791 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings
26,997 GBP2018-02-28
Other
22,663 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
700 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
10,147 GBP2019-02-28
Amounts Owed By Related Parties
-13,994 GBP2019-02-28
Current
3,549 GBP2018-02-28
Other Debtors
Amounts falling due within one year
58,282 GBP2019-02-28
9,394 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
54,435 GBP2019-02-28
13,643 GBP2018-02-28
Trade Creditors/Trade Payables
Current
3,453 GBP2019-02-28
5,454 GBP2018-02-28
Amounts owed to group undertakings
Current
431,176 GBP2019-02-28
143,454 GBP2018-02-28
Other Creditors
Current
15,546 GBP2019-02-28
12,844 GBP2018-02-28