Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,132 GBP2019-02-28
8,177 GBP2018-02-28
Debtors
36,668 GBP2018-02-28
Cash at bank and in hand
6,096 GBP2019-02-28
56,227 GBP2018-02-28
Current Assets
6,096 GBP2019-02-28
92,895 GBP2018-02-28
Net Current Assets/Liabilities
6,594 GBP2019-02-28
3,632 GBP2018-02-28
Net Assets/Liabilities
12,726 GBP2019-02-28
11,809 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
12,724 GBP2019-02-28
11,807 GBP2018-02-28
Equity
12,726 GBP2019-02-28
11,809 GBP2018-02-28
Average Number of Employees
22018-03-01 ~ 2019-02-28
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,865 GBP2019-02-28
1,865 GBP2018-02-28
Vehicles
8,000 GBP2019-02-28
8,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
9,865 GBP2019-02-28
9,865 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,170 GBP2019-02-28
938 GBP2018-02-28
Vehicles
2,563 GBP2019-02-28
750 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,733 GBP2019-02-28
1,688 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
232 GBP2018-03-01 ~ 2019-02-28
Vehicles
1,813 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,045 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
695 GBP2019-02-28
927 GBP2018-02-28
Vehicles
5,437 GBP2019-02-28
7,250 GBP2018-02-28
Trade Debtors/Trade Receivables
36,668 GBP2018-02-28
Bank Overdrafts
Amounts falling due within one year
2,503 GBP2019-02-28
1,543 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,708 GBP2018-02-28
Corporation Tax Payable
Amounts falling due within one year
1,690 GBP2019-02-28
12,786 GBP2018-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
-824 GBP2019-02-28
12,219 GBP2018-02-28
Other Creditors
Amounts falling due within one year
-3,867 GBP2019-02-28
56,007 GBP2018-02-28