Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
41,362 GBP2019-02-28
26,739 GBP2018-02-28
Debtors
82,693 GBP2019-02-28
15,849 GBP2018-02-28
Net Current Assets/Liabilities
-44,405 GBP2019-02-28
-26,176 GBP2018-02-28
Total Assets Less Current Liabilities
-3,043 GBP2019-02-28
563 GBP2018-02-28
Net Assets/Liabilities
-25,754 GBP2019-02-28
-25,193 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
-25,755 GBP2019-02-28
-25,194 GBP2018-02-28
Equity
-25,754 GBP2019-02-28
-25,193 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,395 GBP2019-02-28
29,400 GBP2018-02-28
Furniture and fittings
600 GBP2019-02-28
600 GBP2018-02-28
Computers
2,482 GBP2019-02-28
800 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
56,477 GBP2019-02-28
30,800 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
13,866 GBP2019-02-28
3,214 GBP2018-02-28
Furniture and fittings
410 GBP2019-02-28
347 GBP2018-02-28
Computers
839 GBP2019-02-28
500 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,115 GBP2019-02-28
4,061 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,652 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
63 GBP2018-03-01 ~ 2019-02-28
Computers
339 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,054 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
39,529 GBP2019-02-28
26,186 GBP2018-02-28
Furniture and fittings
190 GBP2019-02-28
253 GBP2018-02-28
Computers
1,643 GBP2019-02-28
300 GBP2018-02-28
Trade Debtors/Trade Receivables
76,968 GBP2019-02-28
Prepayments/Accrued Income
568 GBP2019-02-28
Other Debtors
5,157 GBP2019-02-28
15,849 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,613 GBP2019-02-28
2,278 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
15,063 GBP2019-02-28
8,240 GBP2018-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
4,267 GBP2019-02-28
Taxation/Social Security Payable
Amounts falling due within one year
18,012 GBP2019-02-28
9,111 GBP2018-02-28
Other Creditors
Amounts falling due within one year
77,593 GBP2019-02-28
21,346 GBP2018-02-28
Accrued Liabilities
Amounts falling due within one year
550 GBP2019-02-28
1,050 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
22,711 GBP2019-02-28
18,577 GBP2018-02-28
Other Creditors
Amounts falling due after one year
2,633 GBP2018-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
4,546 GBP2018-02-28
Deferred Tax Liabilities
4,546 GBP2018-02-28
Number of shares allotted
Class 1 ordinary share
1 shares2018-03-01 ~ 2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2018-03-01 ~ 2019-02-28
1 GBP2017-03-01 ~ 2018-02-28
Advances or credits given to directors
5,157 GBP2019-02-28
-2,633 GBP2018-02-28
Advances or credits made to directors during the period
7,790 GBP2018-03-01 ~ 2019-02-28
Average Number of Employees
52018-03-01 ~ 2019-02-28
92017-03-01 ~ 2018-02-28