Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,336 GBP2019-02-28
52,605 GBP2018-02-28
Debtors
111,217 GBP2019-02-28
60,881 GBP2018-02-28
Cash at bank and in hand
20,219 GBP2019-02-28
25,534 GBP2018-02-28
Current Assets
131,436 GBP2019-02-28
86,415 GBP2018-02-28
Net Current Assets/Liabilities
61,446 GBP2019-02-28
22,004 GBP2018-02-28
Total Assets Less Current Liabilities
99,782 GBP2019-02-28
74,609 GBP2018-02-28
Net Assets/Liabilities
48,408 GBP2019-02-28
30,884 GBP2018-02-28
Equity
Called up share capital
1,000 GBP2019-02-28
1,000 GBP2018-02-28
Retained earnings (accumulated losses)
47,408 GBP2019-02-28
29,884 GBP2018-02-28
Equity
48,408 GBP2019-02-28
30,884 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,123 GBP2019-02-28
36,123 GBP2018-02-28
Vehicles
65,844 GBP2019-02-28
65,844 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
101,967 GBP2019-02-28
101,967 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,761 GBP2019-02-28
30,307 GBP2018-02-28
Vehicles
31,870 GBP2019-02-28
19,058 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,631 GBP2019-02-28
49,365 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,454 GBP2018-03-01 ~ 2019-02-28
Vehicles
12,812 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,266 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
4,362 GBP2019-02-28
5,816 GBP2018-02-28
Vehicles
33,974 GBP2019-02-28
46,786 GBP2018-02-28
Trade Debtors/Trade Receivables
17,000 GBP2018-02-28
Other Debtors
110,279 GBP2019-02-28
42,826 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
17,790 GBP2019-02-28
17,790 GBP2018-02-28
Taxation/Social Security Payable
Amounts falling due within one year
39,745 GBP2019-02-28
-2,907 GBP2018-02-28
Other Creditors
Amounts falling due within one year
1 GBP2019-02-28
49,528 GBP2018-02-28
Bank Borrowings
Amounts falling due after one year
26,366 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
25,008 GBP2019-02-28
43,725 GBP2018-02-28