Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-05-31
Property, Plant & Equipment
12,907 GBP2017-02-28
Total Inventories
5,000 GBP2017-02-28
Debtors
3,853 GBP2017-02-28
Cash at bank and in hand
6,168 GBP2017-02-28
Current Assets
15,021 GBP2017-02-28
Creditors
Current
302,825 GBP2017-02-28
Net Current Assets/Liabilities
-287,804 GBP2017-02-28
Total Assets Less Current Liabilities
-274,897 GBP2017-02-28
Equity
Called up share capital
1,000 GBP2018-05-31
1,000 GBP2017-02-28
Retained earnings (accumulated losses)
-1,000 GBP2018-05-31
-275,897 GBP2017-02-28
Equity
-274,897 GBP2017-02-28
Average Number of Employees
142017-03-01 ~ 2018-05-31
292016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,863 GBP2017-02-28
Furniture and fittings
11,065 GBP2017-02-28
Computers
6,965 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
40,893 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-24,384 GBP2017-03-01 ~ 2018-05-31
Furniture and fittings
-11,065 GBP2017-03-01 ~ 2018-05-31
Computers
-6,965 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-42,414 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,660 GBP2017-02-28
Furniture and fittings
10,388 GBP2017-02-28
Computers
6,938 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,986 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
985 GBP2017-03-01 ~ 2018-05-31
Furniture and fittings
250 GBP2017-03-01 ~ 2018-05-31
Computers
20 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,255 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,645 GBP2017-03-01 ~ 2018-05-31
Furniture and fittings
-10,638 GBP2017-03-01 ~ 2018-05-31
Computers
-6,958 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,241 GBP2017-03-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
12,203 GBP2017-02-28
Furniture and fittings
677 GBP2017-02-28
Computers
27 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
3,853 GBP2017-02-28
Trade Creditors/Trade Payables
Current
22,419 GBP2017-02-28
Other Taxation & Social Security Payable
Current
5,166 GBP2017-02-28
Other Creditors
Current
275,240 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2018-05-31
Nominal value of allotted share capital
1,000 GBP2017-03-01 ~ 2018-05-31
1,000 GBP2016-03-01 ~ 2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
274,897 GBP2017-03-01 ~ 2018-05-31