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
12017-03-01 ~ 2018-08-31
Property, Plant & Equipment
10,066 GBP2017-02-28
Fixed Assets
10,066 GBP2017-02-28
Debtors
2,663 GBP2018-08-31
46,306 GBP2017-02-28
Cash at bank and in hand
29,793 GBP2018-08-31
168,778 GBP2017-02-28
Current Assets
32,456 GBP2018-08-31
215,084 GBP2017-02-28
Creditors
Current
7,613 GBP2018-08-31
27,623 GBP2017-02-28
Net Current Assets/Liabilities
24,843 GBP2018-08-31
187,461 GBP2017-02-28
Total Assets Less Current Liabilities
24,843 GBP2018-08-31
197,527 GBP2017-02-28
Net Assets/Liabilities
24,843 GBP2018-08-31
195,514 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-08-31
2 GBP2017-02-28
Retained earnings (accumulated losses)
24,841 GBP2018-08-31
195,512 GBP2017-02-28
Equity
24,843 GBP2018-08-31
195,514 GBP2017-02-28
Average Number of Employees
22017-03-01 ~ 2018-08-31
32016-03-01 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2017-02-28
Intangible assets - Disposals
Net goodwill
-10,000 GBP2017-03-01 ~ 2018-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2017-02-28
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,136 GBP2017-02-28
Motor vehicles
12,950 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
22,086 GBP2017-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,136 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-12,950 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Disposals
-22,086 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,440 GBP2017-02-28
Motor vehicles
6,580 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,020 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,440 GBP2017-03-01 ~ 2018-08-31
Motor vehicles
-6,580 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,020 GBP2017-03-01 ~ 2018-08-31
Property, Plant & Equipment
Furniture and fittings
3,696 GBP2017-02-28
Motor vehicles
6,370 GBP2017-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
39,518 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
2,663 GBP2018-08-31
4,863 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
2,663 GBP2018-08-31
46,306 GBP2017-02-28
Trade Creditors/Trade Payables
Current
3,534 GBP2017-02-28
Other Taxation & Social Security Payable
Current
-12,299 GBP2018-08-31
20,959 GBP2017-02-28
Other Creditors
Current
19,912 GBP2018-08-31
3,130 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-08-31