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
12019-03-01 ~ 2020-03-27
Property, Plant & Equipment
19,092 GBP2019-02-28
Debtors
22,594 GBP2020-03-27
9,049 GBP2019-02-28
Cash at bank and in hand
106,983 GBP2020-03-27
88,029 GBP2019-02-28
Current Assets
129,577 GBP2020-03-27
97,078 GBP2019-02-28
Creditors
Current
37,367 GBP2020-03-27
35,738 GBP2019-02-28
Net Current Assets/Liabilities
92,210 GBP2020-03-27
61,340 GBP2019-02-28
Total Assets Less Current Liabilities
92,210 GBP2020-03-27
80,432 GBP2019-02-28
Net Assets/Liabilities
92,210 GBP2020-03-27
76,805 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-03-27
2 GBP2019-02-28
Retained earnings (accumulated losses)
92,208 GBP2020-03-27
76,803 GBP2019-02-28
Equity
92,210 GBP2020-03-27
76,805 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-03-27
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,487 GBP2019-02-28
Motor vehicles
24,123 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
25,610 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-1,487 GBP2019-03-01 ~ 2020-03-27
Motor vehicles
-24,123 GBP2019-03-01 ~ 2020-03-27
Property, Plant & Equipment - Disposals
-25,610 GBP2019-03-01 ~ 2020-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
487 GBP2019-02-28
Motor vehicles
6,031 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,518 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-487 GBP2019-03-01 ~ 2020-03-27
Motor vehicles
-6,031 GBP2019-03-01 ~ 2020-03-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,518 GBP2019-03-01 ~ 2020-03-27
Property, Plant & Equipment
Plant and equipment
1,000 GBP2019-02-28
Motor vehicles
18,092 GBP2019-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
15,120 GBP2020-03-27
8,878 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
7,474 GBP2020-03-27
171 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
22,594 GBP2020-03-27
9,049 GBP2019-02-28
Trade Creditors/Trade Payables
Current
120 GBP2019-02-28
Other Taxation & Social Security Payable
Current
34,999 GBP2020-03-27
33,912 GBP2019-02-28
Other Creditors
Current
2,368 GBP2020-03-27
1,706 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2020-03-27