Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,577 GBP2019-02-28
26,726 GBP2018-02-28
Fixed Assets
22,577 GBP2019-02-28
26,726 GBP2018-02-28
Cash at bank and in hand
39,029 GBP2019-02-28
39,029 GBP2018-02-28
Current Assets
39,029 GBP2019-02-28
39,029 GBP2018-02-28
Net Current Assets/Liabilities
37,753 GBP2019-02-28
39,029 GBP2018-02-28
Total Assets Less Current Liabilities
60,330 GBP2019-02-28
65,755 GBP2018-02-28
Net Assets/Liabilities
-13,495 GBP2019-02-28
-8,070 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
-13,497 GBP2019-02-28
-8,072 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2019-02-28
5,000 GBP2018-02-28
Motor vehicles
6,500 GBP2019-02-28
6,500 GBP2018-02-28
Furniture and fittings
5,000 GBP2019-02-28
5,000 GBP2018-02-28
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,464 GBP2019-02-28
3,080 GBP2018-02-28
Motor vehicles
5,304 GBP2019-02-28
4,004 GBP2018-02-28
Furniture and fittings
2,705 GBP2019-02-28
2,300 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
384 GBP2018-03-01 ~ 2019-02-28
Motor vehicles
1,300 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
405 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
15,000 GBP2019-02-28
Plant and equipment
1,536 GBP2019-02-28
1,920 GBP2018-02-28
Motor vehicles
1,196 GBP2019-02-28
2,496 GBP2018-02-28
Furniture and fittings
2,295 GBP2019-02-28
2,700 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Computers
10,300 GBP2019-02-28
10,300 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
41,800 GBP2019-02-28
41,800 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,750 GBP2019-02-28
5,690 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,223 GBP2019-02-28
15,074 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,060 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,149 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Computers
2,550 GBP2019-02-28
4,610 GBP2018-02-28
Trade Creditors/Trade Payables
Current
1,276 GBP2019-02-28
Amounts owed to directors
Non-current
73,825 GBP2019-02-28
73,825 GBP2018-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
Number of shares allotted
Class 1 ordinary share
2 shares2018-03-01 ~ 2019-02-28