Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,331 GBP2017-02-28
1,690 GBP2016-02-29
Fixed Assets
1,331 GBP2017-02-28
1,690 GBP2016-02-29
Debtors
38,444 GBP2017-02-28
13,189 GBP2016-02-29
Cash at bank and in hand
26,992 GBP2017-02-28
15,881 GBP2016-02-29
Current Assets
65,436 GBP2017-02-28
29,070 GBP2016-02-29
Net Current Assets/Liabilities
21,918 GBP2017-02-28
-1,358 GBP2016-02-29
Total Assets Less Current Liabilities
23,249 GBP2017-02-28
332 GBP2016-02-29
Net Assets/Liabilities
23,249 GBP2017-02-28
332 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
Retained earnings (accumulated losses)
23,247 GBP2017-02-28
330 GBP2016-02-29
Equity
23,249 GBP2017-02-28
332 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
1,400 GBP2017-02-28
1,400 GBP2016-03-01
Tools/Equipment for furniture and fittings
1,000 GBP2017-02-28
1,000 GBP2016-03-01
Property, Plant & Equipment - Gross Cost
2,400 GBP2017-02-28
2,400 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
613 GBP2017-02-28
350 GBP2016-03-01
Tools/Equipment for furniture and fittings
456 GBP2017-02-28
360 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,069 GBP2017-02-28
710 GBP2016-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
96 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Motor vehicles
787 GBP2017-02-28
1,050 GBP2016-02-29
Tools/Equipment for furniture and fittings
544 GBP2017-02-28
640 GBP2016-02-29
Trade Debtors/Trade Receivables
38,444 GBP2017-02-28
9,082 GBP2016-02-29
Other Debtors
4,107 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
24,037 GBP2017-02-28
14,339 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
9,281 GBP2017-02-28
5,518 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
8,629 GBP2017-02-28
10,571 GBP2016-02-29
Dividends Paid on Shares
10,000 GBP2016-03-01 ~ 2017-02-28
23,500 GBP2015-03-01 ~ 2016-02-29
All ordinary shares
10,000 GBP2016-03-01 ~ 2017-02-28