Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,013 GBP2019-02-28
32,351 GBP2018-02-28
Debtors
2,551 GBP2019-02-28
1,602 GBP2018-02-28
Creditors
Current
60,187 GBP2019-02-28
69,526 GBP2018-02-28
Net Current Assets/Liabilities
-57,636 GBP2019-02-28
-67,924 GBP2018-02-28
Total Assets Less Current Liabilities
-24,623 GBP2019-02-28
-35,573 GBP2018-02-28
Creditors
Non-current
-7,040 GBP2019-02-28
-7,239 GBP2018-02-28
Net Assets/Liabilities
-38,266 GBP2019-02-28
-49,282 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-38,366 GBP2019-02-28
-49,382 GBP2018-02-28
Equity
-38,266 GBP2019-02-28
-49,282 GBP2018-02-28
Average Number of Employees
42018-03-01 ~ 2019-02-28
32017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
60,814 GBP2019-02-28
62,608 GBP2018-02-28
Computers
4,055 GBP2019-02-28
4,055 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
64,869 GBP2019-02-28
66,663 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-23,994 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-23,994 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,393 GBP2019-02-28
32,247 GBP2018-02-28
Computers
2,463 GBP2019-02-28
2,065 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,856 GBP2019-02-28
34,312 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,856 GBP2018-03-01 ~ 2019-02-28
Computers
398 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,254 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,710 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,710 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
31,421 GBP2019-02-28
30,361 GBP2018-02-28
Computers
1,592 GBP2019-02-28
1,990 GBP2018-02-28
Other Debtors
Amounts falling due within one year, Current
2,551 GBP2019-02-28
Current, Amounts falling due within one year
1,602 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
18,853 GBP2019-02-28
26,458 GBP2018-02-28
Trade Creditors/Trade Payables
Current
17,545 GBP2019-02-28
10,066 GBP2018-02-28
Other Taxation & Social Security Payable
Current
33,331 GBP2019-02-28
12,256 GBP2018-02-28
Other Creditors
Current
-9,542 GBP2019-02-28
20,746 GBP2018-02-28
Non-current
7,040 GBP2019-02-28
7,239 GBP2018-02-28