Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,864 GBP2019-02-28
18,074 GBP2018-02-28
Debtors
97,777 GBP2019-02-28
62,391 GBP2018-02-28
Cash at bank and in hand
6,198 GBP2019-02-28
7,209 GBP2018-02-28
Current Assets
103,975 GBP2019-02-28
69,600 GBP2018-02-28
Creditors
Amounts falling due within one year
111,935 GBP2019-02-28
91,988 GBP2018-02-28
Net Current Assets/Liabilities
7,960 GBP2019-02-28
22,388 GBP2018-02-28
Total Assets Less Current Liabilities
-96 GBP2019-02-28
-4,314 GBP2018-02-28
Net Assets/Liabilities
-1,590 GBP2019-02-28
-5,760 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
-1,690 GBP2019-02-28
-5,860 GBP2018-02-28
Equity
-1,590 GBP2019-02-28
-5,760 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002018-03-01 ~ 2019-02-28
Computers
33.002018-03-01 ~ 2019-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,255 GBP2019-02-28
36,148 GBP2018-02-28
Computers
395 GBP2019-02-28
395 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
22,650 GBP2019-02-28
36,543 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-21,243 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-21,243 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,391 GBP2019-02-28
18,074 GBP2018-02-28
Computers
395 GBP2019-02-28
395 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,786 GBP2019-02-28
18,469 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,564 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,564 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,247 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,247 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
7,864 GBP2019-02-28
18,074 GBP2018-02-28
Trade Debtors/Trade Receivables
35,204 GBP2019-02-28
14,595 GBP2018-02-28
Other Debtors
62,573 GBP2019-02-28
47,796 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
52,684 GBP2019-02-28
41,517 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
5,277 GBP2019-02-28
2,357 GBP2018-02-28
Other Creditors
Amounts falling due within one year
1,800 GBP2019-02-28
1,200 GBP2018-02-28