Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
6,550 GBP2020-02-28
Dividends Paid on Shares
8,050 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
21,952 GBP2020-02-28
24,775 GBP2019-02-28
Fixed Assets
28,502 GBP2020-02-28
32,825 GBP2019-02-28
Total Inventories
5,100 GBP2020-02-28
5,100 GBP2019-02-28
Debtors
3,696 GBP2020-02-28
888 GBP2019-02-28
Cash at bank and in hand
1,004 GBP2020-02-28
10,958 GBP2019-02-28
Current Assets
9,800 GBP2020-02-28
16,946 GBP2019-02-28
Net Current Assets/Liabilities
-86,101 GBP2020-02-28
-65,301 GBP2019-02-28
Total Assets Less Current Liabilities
-57,599 GBP2020-02-28
-32,476 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-28
100 GBP2019-02-28
Retained earnings (accumulated losses)
-57,699 GBP2020-02-28
-32,576 GBP2019-02-28
Equity
-57,599 GBP2020-02-28
-32,476 GBP2019-02-28
Average Number of Employees
72019-03-01 ~ 2020-02-28
162018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,450 GBP2020-02-28
6,950 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2019-03-01 ~ 2020-02-28
Intangible Assets
Net goodwill
6,550 GBP2020-02-28
8,050 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
13,481 GBP2019-02-28
Other
39,455 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
52,936 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
30,984 GBP2020-02-28
28,161 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,984 GBP2020-02-28
28,161 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,823 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,823 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
Land and buildings
13,481 GBP2020-02-28
13,481 GBP2019-02-28
Other
8,471 GBP2020-02-28
11,294 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
1,696 GBP2020-02-28
888 GBP2019-02-28
Other Debtors
Amounts falling due within one year
2,000 GBP2020-02-28
Debtors
Current, Amounts falling due within one year
3,696 GBP2020-02-28
888 GBP2019-02-28
Trade Creditors/Trade Payables
Current
28,430 GBP2020-02-28
2,289 GBP2019-02-28
Corporation Tax Payable
3 GBP2020-02-28
3 GBP2019-02-28
Other Taxation & Social Security Payable
2,173 GBP2020-02-28
3,890 GBP2019-02-28
Other Creditors
Current
65,295 GBP2020-02-28
76,065 GBP2019-02-28
Creditors
Current
95,901 GBP2020-02-28
82,247 GBP2019-02-28