Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,249 GBP2019-02-28
36,647 GBP2018-02-28
Debtors
2,769 GBP2019-02-28
964 GBP2018-02-28
Cash at bank and in hand
5,898 GBP2019-02-28
8,874 GBP2018-02-28
Current Assets
8,667 GBP2019-02-28
9,838 GBP2018-02-28
Net Current Assets/Liabilities
-33,014 GBP2019-02-28
-35,874 GBP2018-02-28
Total Assets Less Current Liabilities
235 GBP2019-02-28
773 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
135 GBP2019-02-28
673 GBP2018-02-28
Equity
235 GBP2019-02-28
773 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,184 GBP2019-02-28
23,468 GBP2018-02-28
Furniture and fittings
11,840 GBP2019-02-28
11,840 GBP2018-02-28
Motor vehicles
8,295 GBP2019-02-28
23,130 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
54,014 GBP2019-02-28
58,438 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Motor vehicles
-14,835 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-14,835 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Computers
2,695 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,682 GBP2019-02-28
10,779 GBP2018-02-28
Furniture and fittings
6,839 GBP2019-02-28
5,957 GBP2018-02-28
Motor vehicles
1,244 GBP2019-02-28
5,055 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,765 GBP2019-02-28
21,791 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,903 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
882 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
1,244 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,029 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-5,055 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,055 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
18,502 GBP2019-02-28
12,689 GBP2018-02-28
Furniture and fittings
5,001 GBP2019-02-28
5,883 GBP2018-02-28
Computers
2,695 GBP2019-02-28
Motor vehicles
7,051 GBP2019-02-28
18,075 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
2,769 GBP2019-02-28
964 GBP2018-02-28
Trade Creditors/Trade Payables
Current
9,560 GBP2019-02-28
9,719 GBP2018-02-28
Other Taxation & Social Security Payable
5,201 GBP2019-02-28
6,232 GBP2018-02-28
Other Creditors
Current
26,920 GBP2019-02-28
29,761 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28