Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,807 GBP2018-02-28
6,171 GBP2017-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
516 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,003 GBP2018-02-28
1,310 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,003 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
310 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
5,804 GBP2018-02-28
4,861 GBP2017-02-28
Property, Plant & Equipment
5,804 GBP2018-02-28
4,861 GBP2017-02-28
Total Inventories
28,962 GBP2018-02-28
Debtors
77,265 GBP2017-02-28
Cash at bank and in hand
21,189 GBP2018-02-28
38,999 GBP2017-02-28
Current Assets
50,151 GBP2018-02-28
116,264 GBP2017-02-28
Creditors
Amounts falling due within one year
42,424 GBP2018-02-28
38,403 GBP2017-02-28
Net Current Assets/Liabilities
7,727 GBP2018-02-28
77,861 GBP2017-02-28
Total Assets Less Current Liabilities
13,531 GBP2018-02-28
82,722 GBP2017-02-28
Net Assets/Liabilities
13,531 GBP2018-02-28
82,722 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
13,530 GBP2018-02-28
82,721 GBP2017-02-28
Equity
13,531 GBP2018-02-28
82,722 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252017-03-01 ~ 2018-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
12016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
8,807 GBP2018-02-28
6,171 GBP2017-02-28
Property, Plant & Equipment - Disposals
-516 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,003 GBP2018-02-28
1,310 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,003 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-310 GBP2017-03-01 ~ 2018-02-28
Other Debtors
77,265 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
6,380 GBP2018-02-28
2,849 GBP2017-02-28
Corporation Tax Payable
Amounts falling due within one year
5,500 GBP2018-02-28
21,500 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
8,033 GBP2018-02-28
4,316 GBP2017-02-28
Other Creditors
Amounts falling due within one year
22,511 GBP2018-02-28
9,738 GBP2017-02-28