Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
63,876 GBP2018-02-28
74,877 GBP2017-02-28
Total Inventories
3,538 GBP2018-02-28
3,126 GBP2017-02-28
Debtors
917 GBP2018-02-28
917 GBP2017-02-28
Cash at bank and in hand
10,401 GBP2018-02-28
4,512 GBP2017-02-28
Current Assets
14,856 GBP2018-02-28
8,555 GBP2017-02-28
Net Current Assets/Liabilities
-229,378 GBP2018-02-28
-220,128 GBP2017-02-28
Net Assets/Liabilities
-165,502 GBP2018-02-28
-145,251 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-165,602 GBP2018-02-28
-145,351 GBP2017-02-28
Equity
-165,502 GBP2018-02-28
-145,251 GBP2017-02-28
Average Number of Employees
82017-03-01 ~ 2018-02-28
82016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
90,000 GBP2018-02-28
90,000 GBP2017-02-28
Tools/Equipment for furniture and fittings
18,461 GBP2018-02-28
17,081 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
108,461 GBP2018-02-28
107,081 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,348 GBP2018-02-28
21,522 GBP2017-02-28
Tools/Equipment for furniture and fittings
15,237 GBP2018-02-28
10,682 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,585 GBP2018-02-28
32,204 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,826 GBP2017-03-01 ~ 2018-02-28
Tools/Equipment for furniture and fittings
4,555 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,381 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Land and buildings
60,652 GBP2018-02-28
68,478 GBP2017-02-28
Tools/Equipment for furniture and fittings
3,224 GBP2018-02-28
6,399 GBP2017-02-28
Other types of inventories not specified separately
3,538 GBP2018-02-28
3,126 GBP2017-02-28
Other Debtors
917 GBP2018-02-28
917 GBP2017-02-28
Debtors
Current
917 GBP2018-02-28
917 GBP2017-02-28
Trade Creditors/Trade Payables
590 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
Other Remaining Borrowings
Current
212,359 GBP2018-02-28
209,385 GBP2017-02-28