Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,462 GBP2017-02-28
Total Inventories
5,000 GBP2017-02-28
Debtors
25,000 GBP2017-02-28
Cash at bank and in hand
518 GBP2018-02-28
3,903 GBP2017-02-28
Current Assets
518 GBP2018-02-28
33,903 GBP2017-02-28
Net Current Assets/Liabilities
-3,058 GBP2018-02-28
-2,189 GBP2017-02-28
Net Assets/Liabilities
-3,058 GBP2018-02-28
2,273 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-3,158 GBP2018-02-28
2,173 GBP2017-02-28
Equity
-3,058 GBP2018-02-28
2,273 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
794 GBP2017-02-28
Vehicles
10,150 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
10,944 GBP2017-02-28
Property, Plant & Equipment - Other Disposals
Plant and equipment
-794 GBP2017-03-01 ~ 2018-02-28
Vehicles
-10,150 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals
-10,944 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
318 GBP2017-02-28
Vehicles
6,164 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,482 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
-6,164 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-6,164 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-318 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-318 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
476 GBP2017-02-28
Vehicles
3,986 GBP2017-02-28
Other Debtors
25,000 GBP2017-02-28
Bank Overdrafts
Amounts falling due within one year
100 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
5,985 GBP2017-02-28
Taxation/Social Security Payable
Amounts falling due within one year
1,867 GBP2018-02-28
23,705 GBP2017-02-28
Other Creditors
Amounts falling due within one year
1,609 GBP2018-02-28
6,402 GBP2017-02-28