Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
9,224 GBP2016-02-29
Total Inventories
500 GBP2016-02-29
Debtors
600 GBP2016-02-29
Cash at bank and in hand
1,526 GBP2016-02-29
Current Assets
2,626 GBP2016-02-29
Creditors
Current
63,304 GBP2016-06-30
66,280 GBP2016-02-29
Net Current Assets/Liabilities
-63,304 GBP2016-06-30
-63,654 GBP2016-02-29
Total Assets Less Current Liabilities
-63,304 GBP2016-06-30
-54,430 GBP2016-02-29
Net Assets/Liabilities
-63,304 GBP2016-06-30
-56,275 GBP2016-02-29
Equity
Called up share capital
100 GBP2016-06-30
100 GBP2016-02-29
Retained earnings (accumulated losses)
-63,404 GBP2016-06-30
-56,375 GBP2016-02-29
Equity
-63,304 GBP2016-06-30
-56,275 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,566 GBP2016-02-29
Furniture and fittings
11,913 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
23,479 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-11,566 GBP2016-03-01 ~ 2016-06-30
Furniture and fittings
-11,913 GBP2016-03-01 ~ 2016-06-30
Property, Plant & Equipment - Disposals
-23,479 GBP2016-03-01 ~ 2016-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,932 GBP2016-02-29
Furniture and fittings
6,323 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,255 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
242 GBP2016-03-01 ~ 2016-06-30
Furniture and fittings
279 GBP2016-03-01 ~ 2016-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
521 GBP2016-03-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,174 GBP2016-03-01 ~ 2016-06-30
Furniture and fittings
-6,602 GBP2016-03-01 ~ 2016-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,776 GBP2016-03-01 ~ 2016-06-30
Property, Plant & Equipment
Plant and equipment
3,634 GBP2016-02-29
Furniture and fittings
5,590 GBP2016-02-29
Other Debtors
Current
600 GBP2016-02-29
Trade Creditors/Trade Payables
Current
394 GBP2016-02-29
Amounts owed to group undertakings
Current
2,520 GBP2016-02-29
Accrued Liabilities
Current
2,150 GBP2016-06-30
1,100 GBP2016-02-29