Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
14,573 GBP2019-02-28
16,295 GBP2018-02-28
Debtors
1,680 GBP2019-02-28
24,496 GBP2018-02-28
Cash at bank and in hand
68,935 GBP2019-02-28
12,789 GBP2018-02-28
Current Assets
70,615 GBP2019-02-28
37,285 GBP2018-02-28
Net Current Assets/Liabilities
52,575 GBP2019-02-28
26,536 GBP2018-02-28
Net Assets/Liabilities
67,148 GBP2019-02-28
42,831 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
67,146 GBP2019-02-28
42,829 GBP2018-02-28
Equity
67,148 GBP2019-02-28
42,831 GBP2018-02-28
Average Number of Employees
252018-03-01 ~ 2019-02-28
302017-03-01 ~ 2018-02-28
Intangible Assets - Gross Cost
Goodwill
96,000 GBP2019-02-28
96,000 GBP2018-02-28
Intangible Assets - Gross Cost
96,000 GBP2019-02-28
96,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,000 GBP2019-02-28
96,000 GBP2018-02-28
Intangible Assets - Accumulated Amortisation & Impairment
96,000 GBP2019-02-28
96,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,648 GBP2019-02-28
18,569 GBP2018-02-28
Motor vehicles
6,749 GBP2019-02-28
6,749 GBP2018-02-28
Other
7,602 GBP2019-02-28
7,602 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
34,999 GBP2019-02-28
32,920 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,944 GBP2019-02-28
10,861 GBP2018-02-28
Motor vehicles
3,294 GBP2019-02-28
2,430 GBP2018-02-28
Other
4,188 GBP2019-02-28
3,334 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,426 GBP2019-02-28
16,625 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,083 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
864 GBP2018-03-01 ~ 2019-02-28
Other
854 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,801 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,704 GBP2019-02-28
7,708 GBP2018-02-28
Motor vehicles
3,455 GBP2019-02-28
4,319 GBP2018-02-28
Other
3,414 GBP2019-02-28
4,268 GBP2018-02-28
Other Debtors
1,680 GBP2019-02-28
24,496 GBP2018-02-28
Debtors
Current
1,680 GBP2019-02-28
24,496 GBP2018-02-28
Amounts Owed to Related Parties
463 GBP2019-02-28
Other Creditors
17,577 GBP2019-02-28
10,749 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-02-28
2 shares2018-02-28