Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
17,291 GBP2017-02-28
5,334 GBP2016-02-28
Debtors
6,042 GBP2016-02-28
Cash at bank and in hand
3,971 GBP2017-02-28
4,321 GBP2016-02-28
Current Assets
3,971 GBP2017-02-28
10,363 GBP2016-02-28
Creditors
Current
20,419 GBP2017-02-28
13,835 GBP2016-02-28
Net Current Assets/Liabilities
-16,448 GBP2017-02-28
-3,472 GBP2016-02-28
Total Assets Less Current Liabilities
843 GBP2017-02-28
1,862 GBP2016-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-28
Retained earnings (accumulated losses)
743 GBP2017-02-28
1,762 GBP2016-02-28
Equity
843 GBP2017-02-28
1,862 GBP2016-02-28
Average Number of Employees
32016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,112 GBP2017-02-28
7,112 GBP2016-02-28
Property, Plant & Equipment - Gross Cost
25,425 GBP2017-02-28
7,112 GBP2016-02-28
Motor vehicles
17,515 GBP2017-02-28
Computers
798 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,556 GBP2017-02-28
1,778 GBP2016-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,134 GBP2017-02-28
1,778 GBP2016-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,778 GBP2016-02-29 ~ 2017-02-28
Motor vehicles
4,379 GBP2016-02-29 ~ 2017-02-28
Computers
199 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,356 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,379 GBP2017-02-28
Computers
199 GBP2017-02-28
Property, Plant & Equipment
Plant and equipment
3,556 GBP2017-02-28
5,334 GBP2016-02-28
Motor vehicles
13,136 GBP2017-02-28
Computers
599 GBP2017-02-28
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
15,025 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
15,025 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
3,756 GBP2016-02-29 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
3,756 GBP2017-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,269 GBP2017-02-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,016 GBP2016-02-28
Other Debtors
Amounts falling due within one year, Current
1,026 GBP2016-02-28
Debtors
Amounts falling due within one year, Current
6,042 GBP2016-02-28
Finance Lease Liabilities - Total Present Value
Current
12,977 GBP2017-02-28
Trade Creditors/Trade Payables
Current
1,572 GBP2017-02-28
Other Taxation & Social Security Payable
Current
2,768 GBP2017-02-28
6,607 GBP2016-02-28
Other Creditors
Current
3,102 GBP2017-02-28
7,228 GBP2016-02-28