Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,803 GBP2017-02-28
18,411 GBP2016-02-29
Debtors
80,782 GBP2017-02-28
59,099 GBP2016-02-29
Cash at bank and in hand
19,875 GBP2017-02-28
5,675 GBP2016-02-29
Current Assets
100,657 GBP2017-02-28
64,774 GBP2016-02-29
Net Current Assets/Liabilities
24,617 GBP2017-02-28
81,628 GBP2016-02-29
Total Assets Less Current Liabilities
38,420 GBP2017-02-28
100,039 GBP2016-02-29
Creditors
Amounts falling due after one year
-3,739 GBP2017-02-28
-10,291 GBP2016-02-29
Net Assets/Liabilities
32,000 GBP2017-02-28
86,479 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
Retained earnings (accumulated losses)
31,998 GBP2017-02-28
86,477 GBP2016-02-29
Equity
32,000 GBP2017-02-28
86,479 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
507 GBP2017-02-28
507 GBP2016-02-29
Vehicles
19,428 GBP2017-02-28
19,428 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
19,935 GBP2017-02-28
19,935 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
148 GBP2017-02-28
21 GBP2016-02-29
Vehicles
5,984 GBP2017-02-28
1,503 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,132 GBP2017-02-28
1,524 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
127 GBP2016-03-01 ~ 2017-02-28
Vehicles
4,481 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,608 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
359 GBP2017-02-28
486 GBP2016-02-29
Vehicles
13,444 GBP2017-02-28
17,925 GBP2016-02-29
Trade Debtors/Trade Receivables
24,350 GBP2017-02-28
17,841 GBP2016-02-29
Other Debtors
56,432 GBP2017-02-28
41,258 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,632 GBP2017-02-28
3,632 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
18,911 GBP2017-02-28
16,342 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
29,740 GBP2017-02-28
18,563 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
21,916 GBP2017-02-28
19,381 GBP2016-02-29
Other Creditors
Amounts falling due within one year
1,841 GBP2017-02-28
-74,772 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,739 GBP2017-02-28
10,291 GBP2016-02-29