Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,122 GBP2018-02-28
693 GBP2017-02-28
Property, Plant & Equipment
27,848 GBP2018-02-28
33,610 GBP2017-02-28
Fixed Assets
28,970 GBP2018-02-28
34,303 GBP2017-02-28
Debtors
56,527 GBP2018-02-28
33,627 GBP2017-02-28
Cash at bank and in hand
1,787 GBP2017-02-28
Current Assets
56,527 GBP2018-02-28
35,414 GBP2017-02-28
Net Current Assets/Liabilities
36,854 GBP2018-02-28
17,981 GBP2017-02-28
Total Assets Less Current Liabilities
65,824 GBP2018-02-28
52,284 GBP2017-02-28
Creditors
Amounts falling due after one year
-61,708 GBP2018-02-28
-52,348 GBP2017-02-28
Net Assets/Liabilities
4,116 GBP2018-02-28
-64 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-02-28
Retained earnings (accumulated losses)
4,114 GBP2018-02-28
-66 GBP2017-02-28
Equity
4,116 GBP2018-02-28
-64 GBP2017-02-28
Intangible Assets - Gross Cost
Goodwill
17,358 GBP2018-02-28
15,957 GBP2017-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
16,236 GBP2018-02-28
15,264 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
972 GBP2017-03-01 ~ 2018-02-28
Intangible Assets
Goodwill
1,122 GBP2018-02-28
693 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Vehicles
38,412 GBP2018-02-28
38,412 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,564 GBP2018-02-28
4,802 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,762 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Vehicles
27,848 GBP2018-02-28
33,610 GBP2017-02-28
Trade Debtors/Trade Receivables
8,514 GBP2018-02-28
9,342 GBP2017-02-28
Amounts owed by group undertakings and participating interests
47,539 GBP2018-02-28
23,283 GBP2017-02-28
Other Debtors
474 GBP2018-02-28
1,002 GBP2017-02-28
Bank Overdrafts
Amounts falling due within one year
12,956 GBP2018-02-28
6,553 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
3,765 GBP2018-02-28
7,719 GBP2017-02-28
Taxation/Social Security Payable
Amounts falling due within one year
2,952 GBP2018-02-28
3,161 GBP2017-02-28
Bank Borrowings
Amounts falling due after one year
61,708 GBP2018-02-28
52,348 GBP2017-02-28