Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,492 GBP2020-02-25
13,350 GBP2019-02-25
Total Inventories
1,500 GBP2020-02-25
1,500 GBP2019-02-25
Debtors
245 GBP2020-02-25
245 GBP2019-02-25
Cash at bank and in hand
12 GBP2020-02-25
145 GBP2019-02-25
Current Assets
1,757 GBP2020-02-25
1,890 GBP2019-02-25
Net Current Assets/Liabilities
-25,869 GBP2020-02-25
-24,228 GBP2019-02-25
Net Assets/Liabilities
-14,377 GBP2020-02-25
-10,878 GBP2019-02-25
Equity
Called up share capital
100 GBP2020-02-25
Retained earnings (accumulated losses)
-14,477 GBP2020-02-25
Equity
-14,377 GBP2020-02-25
Average Number of Employees
12019-02-26 ~ 2020-02-25
12018-02-26 ~ 2019-02-25
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,296 GBP2020-02-25
13,296 GBP2019-02-25
Property, Plant & Equipment - Gross Cost
25,922 GBP2020-02-25
25,922 GBP2019-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,121 GBP2020-02-25
8,077 GBP2019-02-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,430 GBP2020-02-25
12,572 GBP2019-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,044 GBP2019-02-26 ~ 2020-02-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,858 GBP2019-02-26 ~ 2020-02-25
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,175 GBP2020-02-25
5,219 GBP2019-02-25
Other types of inventories not specified separately
1,500 GBP2020-02-25
1,500 GBP2019-02-25
Prepayments
245 GBP2020-02-25
245 GBP2019-02-25
Debtors
Current
245 GBP2020-02-25
245 GBP2019-02-25
Total Borrowings
Current, Amounts falling due within one year
14,577 GBP2019-02-25
Trade Creditors/Trade Payables
1,800 GBP2020-02-25
1,500 GBP2019-02-25
Taxation/Social Security Payable
4,265 GBP2020-02-25
7,214 GBP2019-02-25
Accrued Liabilities
2,700 GBP2020-02-25
2,827 GBP2019-02-25
Par Value of Share
Class 1 ordinary share
12019-02-26 ~ 2020-02-25
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-25
100 shares2019-02-25