Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,063 GBP2016-09-30
2,579 GBP2016-02-29
Fixed Assets
2,063 GBP2016-09-30
2,579 GBP2016-02-29
Debtors
5,701 GBP2016-09-30
Cash at bank and in hand
1,491 GBP2016-09-30
44,393 GBP2016-02-29
Current Assets
7,192 GBP2016-09-30
44,393 GBP2016-02-29
Net Current Assets/Liabilities
6,191 GBP2016-09-30
11,622 GBP2016-02-29
Total Assets Less Current Liabilities
8,254 GBP2016-09-30
14,201 GBP2016-02-29
Net Assets/Liabilities
8,254 GBP2016-09-30
14,201 GBP2016-02-29
Equity
Called up share capital
1 GBP2016-09-30
1 GBP2016-02-29
Retained earnings (accumulated losses)
8,253 GBP2016-09-30
14,200 GBP2016-02-29
Equity
8,254 GBP2016-09-30
14,201 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
618 GBP2016-09-30
618 GBP2016-03-01
Tools/Equipment for furniture and fittings
5,320 GBP2016-09-30
5,320 GBP2016-03-01
Property, Plant & Equipment - Gross Cost
5,938 GBP2016-09-30
5,938 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
512 GBP2016-09-30
485 GBP2016-03-01
Tools/Equipment for furniture and fittings
3,363 GBP2016-09-30
2,874 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,875 GBP2016-09-30
3,359 GBP2016-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
489 GBP2016-03-01 ~ 2016-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
516 GBP2016-03-01 ~ 2016-09-30
Property, Plant & Equipment
Motor vehicles
106 GBP2016-09-30
133 GBP2016-02-29
Tools/Equipment for furniture and fittings
1,957 GBP2016-09-30
2,446 GBP2016-02-29
Other Debtors
5,701 GBP2016-09-30
Corporation Tax Payable
Amounts falling due within one year
6,954 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
76 GBP2016-09-30
889 GBP2016-02-29
Loans received from directors
Amounts falling due within one year
23,527 GBP2016-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
925 GBP2016-09-30
1,401 GBP2016-02-29
Dividends Paid on Shares
5,000 GBP2016-03-01 ~ 2016-09-30
29,000 GBP2015-03-01 ~ 2016-02-29