Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,824 GBP2018-02-28
4,813 GBP2017-02-28
Total Inventories
15,000 GBP2018-02-28
13,500 GBP2017-02-28
Debtors
63,957 GBP2018-02-28
38,827 GBP2017-02-28
Cash at bank and in hand
1,623 GBP2018-02-28
3,680 GBP2017-02-28
Current Assets
80,580 GBP2018-02-28
56,007 GBP2017-02-28
Net Current Assets/Liabilities
12,216 GBP2018-02-28
16,064 GBP2017-02-28
Net Assets/Liabilities
16,040 GBP2018-02-28
20,877 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
15,940 GBP2018-02-28
20,777 GBP2017-02-28
Equity
16,040 GBP2018-02-28
20,877 GBP2017-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
12016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,648 GBP2018-02-28
7,648 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
7,648 GBP2018-02-28
7,648 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,824 GBP2018-02-28
2,835 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,824 GBP2018-02-28
2,835 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
989 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,824 GBP2018-02-28
4,813 GBP2017-02-28
Other types of inventories not specified separately
15,000 GBP2018-02-28
13,500 GBP2017-02-28
Trade Debtors/Trade Receivables
62,857 GBP2018-02-28
19,606 GBP2017-02-28
Prepayments
1,100 GBP2018-02-28
2,500 GBP2017-02-28
Other Debtors
16,721 GBP2017-02-28
Debtors
Current
63,957 GBP2018-02-28
38,827 GBP2017-02-28
Trade Creditors/Trade Payables
42,487 GBP2018-02-28
13,722 GBP2017-02-28
Taxation/Social Security Payable
21,346 GBP2018-02-28
11,184 GBP2017-02-28
Accrued Liabilities
800 GBP2017-02-28
Other Creditors
4,531 GBP2018-02-28
14,237 GBP2017-02-28
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-02-28
100 shares2017-02-28
Dividend per share (interim)
50.002017-03-01 ~ 2018-02-28
Director Remuneration
8,406 GBP2017-03-01 ~ 2018-02-28