Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
91,776 GBP2018-02-28
91,118 GBP2017-02-28
Total Inventories
21,847 GBP2018-02-28
Debtors
107,020 GBP2018-02-28
Cash at bank and in hand
81,202 GBP2018-02-28
166,668 GBP2017-02-28
Current Assets
210,069 GBP2018-02-28
166,668 GBP2017-02-28
Net Current Assets/Liabilities
-649,084 GBP2018-02-28
-17,320 GBP2017-02-28
Total Assets Less Current Liabilities
-557,308 GBP2018-02-28
73,798 GBP2017-02-28
Creditors
Amounts falling due after one year
-16,021 GBP2018-02-28
-39,209 GBP2017-02-28
Net Assets/Liabilities
-573,329 GBP2018-02-28
34,589 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-573,429 GBP2018-02-28
34,489 GBP2017-02-28
Equity
-573,329 GBP2018-02-28
34,589 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,441 GBP2018-02-28
46,465 GBP2017-02-28
Vehicles
98,105 GBP2018-02-28
75,026 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
151,546 GBP2018-02-28
121,491 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,176 GBP2018-02-28
11,616 GBP2017-02-28
Vehicles
38,594 GBP2018-02-28
18,757 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,770 GBP2018-02-28
30,373 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,560 GBP2017-03-01 ~ 2018-02-28
Vehicles
19,837 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,397 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
32,265 GBP2018-02-28
34,849 GBP2017-02-28
Vehicles
59,511 GBP2018-02-28
56,269 GBP2017-02-28
Other Debtors
107,020 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,594 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
86,698 GBP2018-02-28
1,574 GBP2017-02-28
Taxation/Social Security Payable
Amounts falling due within one year
89,925 GBP2018-02-28
141,874 GBP2017-02-28
Other Creditors
Amounts falling due within one year
20,845 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,021 GBP2018-02-28
39,209 GBP2017-02-28