Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02020-03-01 ~ 2021-02-28
52019-03-01 ~ 2020-02-29
Par Value of Share
Class 1 ordinary share
12020-03-01 ~ 2021-02-28
Property, Plant & Equipment
61,476 GBP2020-02-29
Fixed Assets
61,476 GBP2020-02-29
Debtors
43,644 GBP2021-02-28
64,184 GBP2020-02-29
Cash at bank and in hand
7 GBP2021-02-28
243 GBP2020-02-29
Current Assets
43,651 GBP2021-02-28
64,427 GBP2020-02-29
Creditors
Current
18,688 GBP2021-02-28
2,678 GBP2020-02-29
Net Current Assets/Liabilities
24,963 GBP2021-02-28
61,749 GBP2020-02-29
Total Assets Less Current Liabilities
24,963 GBP2021-02-28
123,225 GBP2020-02-29
Net Assets/Liabilities
24,963 GBP2021-02-28
115,280 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
24,863 GBP2021-02-28
115,180 GBP2020-02-29
Equity
24,963 GBP2021-02-28
115,280 GBP2020-02-29
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2020-02-29
Intangible assets - Disposals
Net goodwill
-15,000 GBP2020-03-01 ~ 2021-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2020-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
37,218 GBP2020-02-29
Plant and equipment
44,904 GBP2020-02-29
Motor vehicles
49,072 GBP2020-02-29
Computers
13,388 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
144,582 GBP2020-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
-44,904 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-58,938 GBP2020-03-01 ~ 2021-02-28
Computers
-13,388 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Disposals
-154,448 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
18,047 GBP2020-02-29
Plant and equipment
25,859 GBP2020-02-29
Motor vehicles
29,598 GBP2020-02-29
Computers
9,602 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,106 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
3,722 GBP2020-03-01 ~ 2021-02-28
Plant and equipment
2,857 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
4,788 GBP2020-03-01 ~ 2021-02-28
Computers
946 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,313 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,716 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
-34,386 GBP2020-03-01 ~ 2021-02-28
Computers
-10,548 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-95,419 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Improvements to leasehold property
19,171 GBP2020-02-29
Plant and equipment
19,045 GBP2020-02-29
Motor vehicles
19,474 GBP2020-02-29
Computers
3,786 GBP2020-02-29
Other Debtors
Current
43,644 GBP2021-02-28
33,390 GBP2020-02-29
Amount of value-added tax that is recoverable
Current
317 GBP2020-02-29
Prepayments
Current
1,215 GBP2020-02-29
Debtors
Current, Amounts falling due within one year
43,644 GBP2021-02-28
64,184 GBP2020-02-29
Trade Creditors/Trade Payables
Current
3,301 GBP2021-02-28
Corporation Tax Payable
Current
2,362 GBP2021-02-28
Accrued Liabilities
Current
925 GBP2021-02-28
2,678 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-02-28