Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,120 GBP2018-02-28
7,140 GBP2017-04-05
Property, Plant & Equipment
6,600 GBP2018-02-28
8,800 GBP2017-04-05
Fixed Assets
12,720 GBP2018-02-28
15,940 GBP2017-04-05
Total Inventories
1,500 GBP2018-02-28
1,360 GBP2017-04-05
Debtors
908 GBP2017-04-05
Cash at bank and in hand
5,619 GBP2017-04-05
Current Assets
1,500 GBP2018-02-28
7,887 GBP2017-04-05
Net Current Assets/Liabilities
-54,917 GBP2018-02-28
-33,067 GBP2017-04-05
Total Assets Less Current Liabilities
-42,197 GBP2018-02-28
-17,127 GBP2017-04-05
Net Assets/Liabilities
-42,197 GBP2018-02-28
-17,127 GBP2017-04-05
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-04-05
Retained earnings (accumulated losses)
-42,199 GBP2018-02-28
-17,129 GBP2017-04-05
Equity
-42,197 GBP2018-02-28
-17,127 GBP2017-04-05
Average Number of Employees
22017-04-06 ~ 2018-02-28
22016-04-06 ~ 2017-04-05
Intangible Assets - Gross Cost
Goodwill
10,200 GBP2018-02-28
10,200 GBP2017-04-06
Intangible Assets - Gross Cost
10,200 GBP2018-02-28
10,200 GBP2017-04-06
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,080 GBP2018-02-28
3,060 GBP2017-04-06
Intangible Assets - Accumulated Amortisation & Impairment
4,080 GBP2018-02-28
3,060 GBP2017-04-06
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,020 GBP2017-04-06 ~ 2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
1,020 GBP2017-04-06 ~ 2018-02-28
Intangible Assets
Goodwill
6,120 GBP2018-02-28
7,140 GBP2017-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,000 GBP2018-02-28
11,000 GBP2017-04-06
Property, Plant & Equipment - Gross Cost
11,000 GBP2018-02-28
11,000 GBP2017-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,400 GBP2018-02-28
2,200 GBP2017-04-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,400 GBP2018-02-28
2,200 GBP2017-04-06
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
2,200 GBP2017-04-06 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,200 GBP2017-04-06 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
6,600 GBP2018-02-28
8,800 GBP2017-04-05
Finished Goods/Goods for Resale
1,500 GBP2018-02-28
1,360 GBP2017-04-05
Other Debtors
908 GBP2017-04-05
Trade Creditors/Trade Payables
Amounts falling due within one year
1,921 GBP2017-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
775 GBP2018-02-28
1,627 GBP2017-04-05
Loans received from directors
Amounts falling due within one year
54,202 GBP2018-02-28
35,966 GBP2017-04-05
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,440 GBP2018-02-28
1,440 GBP2017-04-05