Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
47 GBP2021-02-28
95 GBP2020-02-29
Debtors
360 GBP2021-02-28
8,376 GBP2020-02-29
Cash at bank and in hand
16,529 GBP2021-02-28
24,328 GBP2020-02-29
Current Assets
16,889 GBP2021-02-28
32,704 GBP2020-02-29
Creditors
Current
2,808 GBP2021-02-28
12,946 GBP2020-02-29
Net Current Assets/Liabilities
14,081 GBP2021-02-28
19,758 GBP2020-02-29
Total Assets Less Current Liabilities
14,128 GBP2021-02-28
19,853 GBP2020-02-29
Net Assets/Liabilities
14,120 GBP2021-02-28
19,836 GBP2020-02-29
Equity
Called up share capital
2 GBP2021-02-28
2 GBP2020-02-29
Retained earnings (accumulated losses)
14,118 GBP2021-02-28
19,834 GBP2020-02-29
Equity
14,120 GBP2021-02-28
19,836 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
22019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
799 GBP2020-02-29
Computers
620 GBP2021-02-28
1,223 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
620 GBP2021-02-28
2,022 GBP2020-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
-799 GBP2020-03-01 ~ 2021-02-28
Computers
-603 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-1,402 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
798 GBP2020-02-29
Computers
573 GBP2021-02-28
1,129 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
573 GBP2021-02-28
1,927 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1 GBP2020-03-01 ~ 2021-02-28
Computers
47 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-799 GBP2020-03-01 ~ 2021-02-28
Computers
-603 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,402 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Computers
47 GBP2021-02-28
94 GBP2020-02-29
Motor vehicles
1 GBP2020-02-29
Other Debtors
Amounts falling due within one year, Current
360 GBP2021-02-28
8,376 GBP2020-02-29
Other Taxation & Social Security Payable
Current
10,707 GBP2020-02-29
Other Creditors
Current
2,808 GBP2021-02-28
2,239 GBP2020-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
8 GBP2021-02-28
17 GBP2020-02-29