Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
920 GBP2018-02-28
Property, Plant & Equipment
232,857 GBP2018-02-28
Fixed Assets
272,657 GBP2018-02-28
Total Inventories
34,010 GBP2018-02-28
Debtors
193,344 GBP2019-02-28
3,117 GBP2018-02-28
Cash at bank and in hand
69,035 GBP2019-02-28
38,060 GBP2018-02-28
Current Assets
262,379 GBP2019-02-28
75,187 GBP2018-02-28
Net Current Assets/Liabilities
141,886 GBP2019-02-28
-172,333 GBP2018-02-28
Total Assets Less Current Liabilities
141,886 GBP2019-02-28
100,324 GBP2018-02-28
Creditors
Non-current
-460 GBP2018-02-28
Net Assets/Liabilities
141,886 GBP2019-02-28
87,183 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
141,786 GBP2019-02-28
87,083 GBP2018-02-28
Equity
141,886 GBP2019-02-28
87,183 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
184,148 GBP2018-02-28
Plant and equipment
76,736 GBP2018-02-28
Furniture and fittings
926 GBP2018-02-28
Motor vehicles
132,350 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
394,160 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-76,736 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
-926 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-132,350 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-394,160 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,432 GBP2018-02-28
Furniture and fittings
724 GBP2018-02-28
Motor vehicles
116,147 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,303 GBP2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-44,432 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
-724 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
-116,147 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-161,303 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Owned/Freehold, Land and buildings
184,148 GBP2018-02-28
Plant and equipment
32,304 GBP2018-02-28
Furniture and fittings
202 GBP2018-02-28
Motor vehicles
16,203 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
1 GBP2019-02-28
-1 GBP2018-02-28
Debtors
Current
193,344 GBP2019-02-28
3,117 GBP2018-02-28
Trade Creditors/Trade Payables
Current
984 GBP2019-02-28
Corporation Tax Payable
18,232 GBP2019-02-28
10,596 GBP2018-02-28
Other Creditors
Current
101,277 GBP2019-02-28
236,924 GBP2018-02-28
Non-current
460 GBP2018-02-28