Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,146 GBP2019-02-28
Debtors
17,427 GBP2020-04-30
26,862 GBP2019-02-28
Cash at bank and in hand
155,697 GBP2020-04-30
107,910 GBP2019-02-28
Current Assets
173,124 GBP2020-04-30
134,772 GBP2019-02-28
Creditors
Current
32,676 GBP2020-04-30
23,863 GBP2019-02-28
Net Current Assets/Liabilities
140,448 GBP2020-04-30
110,909 GBP2019-02-28
Total Assets Less Current Liabilities
140,448 GBP2020-04-30
139,055 GBP2019-02-28
Net Assets/Liabilities
140,448 GBP2020-04-30
136,605 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-04-30
100 GBP2019-02-28
Retained earnings (accumulated losses)
140,348 GBP2020-04-30
136,505 GBP2019-02-28
Equity
140,448 GBP2020-04-30
136,605 GBP2019-02-28
Average Number of Employees
12019-03-01 ~ 2020-04-30
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,248 GBP2019-02-28
Motor vehicles
33,510 GBP2019-02-28
Computers
5,796 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
69,554 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-30,248 GBP2019-03-01 ~ 2020-04-30
Motor vehicles
-33,510 GBP2019-03-01 ~ 2020-04-30
Computers
-8,222 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment - Disposals
-71,980 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,311 GBP2019-02-28
Motor vehicles
22,907 GBP2019-02-28
Computers
5,190 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,408 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,940 GBP2019-03-01 ~ 2020-04-30
Motor vehicles
1,767 GBP2019-03-01 ~ 2020-04-30
Computers
1,219 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,926 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-18,251 GBP2019-03-01 ~ 2020-04-30
Motor vehicles
-24,674 GBP2019-03-01 ~ 2020-04-30
Computers
-6,409 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-49,334 GBP2019-03-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
16,937 GBP2019-02-28
Motor vehicles
10,603 GBP2019-02-28
Computers
606 GBP2019-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,916 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
17,427 GBP2020-04-30
Amounts falling due within one year, Current
11,946 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
17,427 GBP2020-04-30
Amounts falling due within one year, Current
26,862 GBP2019-02-28
Trade Creditors/Trade Payables
Current
24 GBP2019-02-28
Other Taxation & Social Security Payable
Current
30,472 GBP2020-04-30
21,936 GBP2019-02-28
Other Creditors
Current
2,204 GBP2020-04-30
1,903 GBP2019-02-28