Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,833 GBP2017-02-28
Fixed Assets
2,833 GBP2017-02-28
Debtors
579 GBP2018-03-31
2,593 GBP2017-02-28
Cash at bank and in hand
1,761 GBP2018-03-31
4,374 GBP2017-02-28
Current Assets
2,340 GBP2018-03-31
6,967 GBP2017-02-28
Net Current Assets/Liabilities
1,474 GBP2018-03-31
2,755 GBP2017-02-28
Total Assets Less Current Liabilities
1,474 GBP2018-03-31
5,588 GBP2017-02-28
Net Assets/Liabilities
1,474 GBP2018-03-31
5,588 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-02-28
Retained earnings (accumulated losses)
1,472 GBP2018-03-31
5,586 GBP2017-02-28
Equity
1,474 GBP2018-03-31
5,588 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332017-03-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
0.202017-03-01 ~ 2018-03-31
Average Number of Employees
12017-03-01 ~ 2018-03-31
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,447 GBP2017-02-28
Tools/Equipment for furniture and fittings
171 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
6,618 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-7,614 GBP2017-03-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-171 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-7,785 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,715 GBP2017-02-28
Tools/Equipment for furniture and fittings
70 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,785 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,684 GBP2017-03-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
37 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,721 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,399 GBP2017-03-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
-107 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,506 GBP2017-03-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
2,732 GBP2017-02-28
Tools/Equipment for furniture and fittings
101 GBP2017-02-28
Trade Debtors/Trade Receivables
579 GBP2018-03-31
843 GBP2017-02-28
Other Debtors
1,750 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
97 GBP2018-03-31
20 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
1,034 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
450 GBP2017-02-28
Other Creditors
Amounts falling due within one year
769 GBP2018-03-31
2,708 GBP2017-02-28
Par Value of Share
Class 1 ordinary share
1 shares2017-03-01 ~ 2018-03-31