Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,806 GBP2017-02-28
Fixed Assets
1,806 GBP2017-02-28
Debtors
140 GBP2017-02-28
Cash at bank and in hand
1 GBP2018-02-28
Current Assets
1 GBP2018-02-28
140 GBP2017-02-28
Net Current Assets/Liabilities
-74,559 GBP2018-02-28
-101,618 GBP2017-02-28
Total Assets Less Current Liabilities
-74,559 GBP2018-02-28
-99,812 GBP2017-02-28
Net Assets/Liabilities
-74,559 GBP2018-02-28
-99,812 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-74,659 GBP2018-02-28
-99,912 GBP2017-02-28
Equity
-74,559 GBP2018-02-28
-99,812 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,848 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
4,848 GBP2017-02-28
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,848 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-4,848 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,042 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,042 GBP2017-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,042 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,042 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,806 GBP2017-02-28
Other Debtors
140 GBP2017-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,568 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
10,971 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,814 GBP2017-02-28
Other Creditors
Amounts falling due within one year
74,560 GBP2018-02-28
70,405 GBP2017-02-28
Advances or credits given to directors
-74,560 GBP2018-02-28
-60,150 GBP2017-02-28
Advances or credits made to directors during the period
-14,410 GBP2017-03-01 ~ 2018-02-28
-60,150 GBP2016-03-01 ~ 2017-02-28