Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,615 GBP2016-02-29
Total Inventories
41,373 GBP2016-02-29
Debtors
4,782 GBP2017-08-29
10,513 GBP2016-02-29
Cash at bank and in hand
2,487 GBP2016-02-29
Current Assets
4,782 GBP2017-08-29
54,373 GBP2016-02-29
Net Current Assets/Liabilities
-40,137 GBP2017-08-29
-15,922 GBP2016-02-29
Net Assets/Liabilities
-40,137 GBP2017-08-29
-7,307 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-08-29
100 GBP2016-02-29
Retained earnings (accumulated losses)
-40,237 GBP2017-08-29
-7,407 GBP2016-02-29
Equity
-40,137 GBP2017-08-29
-7,307 GBP2016-02-29
Average Number of Employees
72016-03-01 ~ 2017-08-29
72015-03-01 ~ 2016-02-29
Intangible Assets - Gross Cost
Goodwill
1,000 GBP2017-08-29
1,000 GBP2016-02-29
Intangible Assets - Gross Cost
1,000 GBP2017-08-29
1,000 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,000 GBP2017-08-29
1,000 GBP2016-02-29
Intangible Assets - Accumulated Amortisation & Impairment
1,000 GBP2017-08-29
1,000 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,400 GBP2016-02-29
Motor vehicles
10,950 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
14,350 GBP2016-02-29
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,400 GBP2016-03-01 ~ 2017-08-29
Motor vehicles
-10,950 GBP2016-03-01 ~ 2017-08-29
Property, Plant & Equipment - Disposals
-14,350 GBP2016-03-01 ~ 2017-08-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
944 GBP2016-02-29
Motor vehicles
4,791 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,735 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
553 GBP2016-03-01 ~ 2017-08-29
Motor vehicles
2,310 GBP2016-03-01 ~ 2017-08-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,863 GBP2016-03-01 ~ 2017-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,497 GBP2016-03-01 ~ 2017-08-29
Motor vehicles
-7,101 GBP2016-03-01 ~ 2017-08-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,598 GBP2016-03-01 ~ 2017-08-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,456 GBP2016-02-29
Motor vehicles
6,159 GBP2016-02-29
Other types of inventories not specified separately
41,373 GBP2016-02-29
Other Debtors
4,782 GBP2017-08-29
10,513 GBP2016-02-29
Debtors
Current
4,782 GBP2017-08-29
10,513 GBP2016-02-29
Amounts Owed to Related Parties
42,520 GBP2017-08-29
67,510 GBP2016-02-29
Taxation/Social Security Payable
144 GBP2016-02-29
Other Creditors
2,399 GBP2017-08-29
2,641 GBP2016-02-29