Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
15,362 GBP2018-02-28
Total Inventories
9,500 GBP2018-02-28
Debtors
24,045 GBP2019-05-31
77,266 GBP2018-02-28
Cash at bank and in hand
50 GBP2019-05-31
458 GBP2018-02-28
Current Assets
24,095 GBP2019-05-31
87,224 GBP2018-02-28
Net Current Assets/Liabilities
-6,233 GBP2019-05-31
19,714 GBP2018-02-28
Total Assets Less Current Liabilities
-6,233 GBP2019-05-31
35,076 GBP2018-02-28
Net Assets/Liabilities
-6,233 GBP2019-05-31
26,796 GBP2018-02-28
Equity
Called up share capital
119 GBP2019-05-31
119 GBP2018-02-28
Retained earnings (accumulated losses)
-6,352 GBP2019-05-31
26,677 GBP2018-02-28
Equity
-6,233 GBP2019-05-31
26,796 GBP2018-02-28
Intangible Assets - Gross Cost
Other
1,500 GBP2018-02-28
Intangible Assets - Gross Cost
1,500 GBP2018-02-28
Intangible assets - Disposals
-1,500 GBP2018-03-01 ~ 2019-05-31
Intangible Assets - Accumulated Amortisation & Impairment
1,500 GBP2018-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
-1,500 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,911 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
28,911 GBP2018-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-28,911 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-28,911 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,549 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,549 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,304 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,304 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-15,853 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,853 GBP2018-03-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,362 GBP2018-02-28
Finished Goods/Goods for Resale
9,500 GBP2018-02-28
Trade Debtors/Trade Receivables
19,748 GBP2018-02-28
Amounts Owed By Related Parties
14,196 GBP2019-05-31
15,646 GBP2018-02-28
Prepayments
41,872 GBP2018-02-28
Other Debtors
9,849 GBP2019-05-31
Debtors
Current
24,045 GBP2019-05-31
77,266 GBP2018-02-28
Amounts Owed to Related Parties
6,541 GBP2019-05-31
36,753 GBP2018-02-28
Taxation/Social Security Payable
20,987 GBP2019-05-31
23,704 GBP2018-02-28
Accrued Liabilities
2,800 GBP2019-05-31
2,100 GBP2018-02-28
Other Creditors
201 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
119 shares2019-05-31
119 shares2018-02-28