Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,555 GBP2018-02-28
16,741 GBP2017-02-28
Debtors
Current
361 GBP2018-02-28
361 GBP2017-02-28
Cash at bank and in hand
391 GBP2018-02-28
127 GBP2017-02-28
Current Assets
752 GBP2018-02-28
488 GBP2017-02-28
Creditors
Current, Amounts falling due within one year
-13,330 GBP2018-02-28
-14,268 GBP2017-02-28
Net Current Assets/Liabilities
-12,578 GBP2018-02-28
-13,780 GBP2017-02-28
Total Assets Less Current Liabilities
-23 GBP2018-02-28
2,961 GBP2017-02-28
Creditors
Non-current, Amounts falling due after one year
-6,161 GBP2018-02-28
-12,348 GBP2017-02-28
Net Assets/Liabilities
-6,184 GBP2018-02-28
-9,387 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
-6,185 GBP2018-02-28
-9,388 GBP2017-02-28
Equity
-6,184 GBP2018-02-28
-9,387 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-03-01 ~ 2018-02-28
Office equipment
252017-03-01 ~ 2018-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,818 GBP2018-02-28
21,818 GBP2017-02-28
Office equipment
898 GBP2018-02-28
898 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
22,716 GBP2018-02-28
22,716 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
5,455 GBP2017-02-28
Office equipment
520 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
5,975 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
95 GBP2017-03-01 ~ 2018-02-28
Owned/Freehold
95 GBP2017-03-01 ~ 2018-02-28
Motor vehicles, Under hire purchased contracts or finance leases
4,091 GBP2017-03-01 ~ 2018-02-28
Under hire purchased contracts or finance leases
4,091 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,546 GBP2018-02-28
Office equipment
615 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,161 GBP2018-02-28
Property, Plant & Equipment
Motor vehicles
12,272 GBP2018-02-28
16,363 GBP2017-02-28
Office equipment
283 GBP2018-02-28
378 GBP2017-02-28
Other Debtors
Current
327 GBP2018-02-28
327 GBP2017-02-28
Prepayments/Accrued Income
Current
34 GBP2018-02-28
34 GBP2017-02-28
Trade Creditors/Trade Payables
Current
1,591 GBP2018-02-28
1,567 GBP2017-02-28
Other Taxation & Social Security Payable
Current
245 GBP2018-02-28
2,023 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
6,822 GBP2018-02-28
6,200 GBP2017-02-28
Other Creditors
Current
3,352 GBP2018-02-28
3,218 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
1,320 GBP2018-02-28
1,260 GBP2017-02-28
Creditors
Current
13,330 GBP2018-02-28
14,268 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Non-current
6,161 GBP2018-02-28
12,348 GBP2017-02-28
Minimum gross finance lease payments owing
12,983 GBP2018-02-28
18,548 GBP2017-02-28