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
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment
117,854 GBP2017-02-28
1,051,194 GBP2016-02-29
Debtors
28,972 GBP2017-02-28
14,338 GBP2016-02-29
Cash at bank and in hand
1,490,574 GBP2017-02-28
5,793 GBP2016-02-29
Current Assets
1,519,546 GBP2017-02-28
20,131 GBP2016-02-29
Creditors
Current
111,536 GBP2017-02-28
12,375 GBP2016-02-29
Net Current Assets/Liabilities
1,408,010 GBP2017-02-28
7,756 GBP2016-02-29
Total Assets Less Current Liabilities
1,525,864 GBP2017-02-28
1,058,950 GBP2016-02-29
Creditors
Non-current
1,037,659 GBP2017-02-28
1,043,000 GBP2016-02-29
Net Assets/Liabilities
488,205 GBP2017-02-28
15,950 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
488,105 GBP2017-02-28
15,850 GBP2016-02-29
Equity
488,205 GBP2017-02-28
15,950 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
116,708 GBP2017-02-28
1,049,666 GBP2016-02-29
Plant and equipment
3,087 GBP2017-02-28
3,087 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
119,795 GBP2017-02-28
1,052,753 GBP2016-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-970,802 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Disposals
-970,802 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,941 GBP2017-02-28
1,559 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,941 GBP2017-02-28
1,559 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
382 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
382 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Land and buildings
116,708 GBP2017-02-28
1,049,666 GBP2016-02-29
Plant and equipment
1,146 GBP2017-02-28
1,528 GBP2016-02-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,972 GBP2017-02-28
9,338 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2017-02-28
5,000 GBP2016-02-29
Debtors
Current, Amounts falling due within one year
28,972 GBP2017-02-28
14,338 GBP2016-02-29
Other Taxation & Social Security Payable
Current
106,087 GBP2017-02-28
1,107 GBP2016-02-29
Other Creditors
Current
5,449 GBP2017-02-28
11,268 GBP2016-02-29
Non-current
1,037,659 GBP2017-02-28
1,043,000 GBP2016-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
472,255 GBP2016-03-01 ~ 2017-02-28