Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
2,718 GBP2019-02-28
186 GBP2018-02-28
Debtors
18,462 GBP2019-02-28
15,492 GBP2018-02-28
Cash at bank and in hand
4,589 GBP2019-02-28
6,531 GBP2018-02-28
Current Assets
23,051 GBP2019-02-28
22,023 GBP2018-02-28
Creditors
Current
25,621 GBP2019-02-28
22,134 GBP2018-02-28
Net Current Assets/Liabilities
-2,570 GBP2019-02-28
-111 GBP2018-02-28
Total Assets Less Current Liabilities
148 GBP2019-02-28
75 GBP2018-02-28
Equity
Called up share capital
10 GBP2019-02-28
10 GBP2018-02-28
Retained earnings (accumulated losses)
138 GBP2019-02-28
65 GBP2018-02-28
Equity
148 GBP2019-02-28
75 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Computers
829 GBP2019-02-28
829 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
3,829 GBP2019-02-28
829 GBP2018-02-28
Motor vehicles
3,000 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
736 GBP2019-02-28
643 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,111 GBP2019-02-28
643 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
375 GBP2018-03-01 ~ 2019-02-28
Computers
93 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
468 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
375 GBP2019-02-28
Property, Plant & Equipment
Motor vehicles
2,625 GBP2019-02-28
Computers
93 GBP2019-02-28
186 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
348 GBP2019-02-28
7,560 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
5,056 GBP2019-02-28
2,558 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
18,462 GBP2019-02-28
15,492 GBP2018-02-28
Corporation Tax Payable
Current
20,543 GBP2019-02-28
17,284 GBP2018-02-28
Accrued Liabilities/Deferred Income
Current
1,000 GBP2019-02-28
Accrued Liabilities
Current
689 GBP2019-02-28
613 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
22,473 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-22,400 GBP2018-03-01 ~ 2019-02-28