Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
27,857 GBP2018-02-28
Investment Property
463,500 GBP2018-02-28
688,514 GBP2017-02-28
Fixed Assets
491,357 GBP2018-02-28
688,514 GBP2017-02-28
Debtors
20,616 GBP2018-02-28
2,380 GBP2017-02-28
Cash at bank and in hand
5,784 GBP2018-02-28
5,815 GBP2017-02-28
Current Assets
26,400 GBP2018-02-28
8,195 GBP2017-02-28
Net Current Assets/Liabilities
-2,372 GBP2018-02-28
-28,978 GBP2017-02-28
Total Assets Less Current Liabilities
488,985 GBP2018-02-28
659,536 GBP2017-02-28
Creditors
Non-current, Amounts falling due after one year
-428,440 GBP2018-02-28
-594,520 GBP2017-02-28
Net Assets/Liabilities
60,545 GBP2018-02-28
65,016 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-02-28
Retained earnings (accumulated losses)
60,543 GBP2018-02-28
65,014 GBP2017-02-28
Equity
60,545 GBP2018-02-28
65,016 GBP2017-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-26,605 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-26,605 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,143 GBP2018-02-28
Motor vehicles
19,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
37,143 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,536 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
4,750 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,286 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,536 GBP2018-02-28
Motor vehicles
4,750 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,286 GBP2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,607 GBP2018-02-28
Motor vehicles
14,250 GBP2018-02-28
Investment Property - Fair Value Model
463,500 GBP2018-02-28
688,514 GBP2017-02-28
Disposals of Investment Property - Fair Value Model
-225,014 GBP2017-03-01 ~ 2018-02-28
Other Debtors
20,616 GBP2018-02-28
2,380 GBP2017-02-28
Debtors
Current
20,616 GBP2018-02-28
2,380 GBP2017-02-28
Total Borrowings
Current, Amounts falling due within one year
17,449 GBP2018-02-28
26,098 GBP2017-02-28
Amounts Owed to Related Parties
4,500 GBP2018-02-28
Taxation/Social Security Payable
2,333 GBP2017-02-28
Other Creditors
6,823 GBP2018-02-28
8,742 GBP2017-02-28
Total Borrowings
Non-current, Amounts falling due after one year
254,074 GBP2018-02-28
335,020 GBP2017-02-28
Bank Borrowings
Non-current
254,074 GBP2018-02-28
335,020 GBP2017-02-28
Current
17,449 GBP2018-02-28
26,098 GBP2017-02-28