Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,512 GBP2019-02-28
22,246 GBP2018-02-28
Debtors
15,811 GBP2019-02-28
13,226 GBP2018-02-28
Cash at bank and in hand
4,130 GBP2019-02-28
7,291 GBP2018-02-28
Current Assets
19,941 GBP2019-02-28
20,517 GBP2018-02-28
Net Current Assets/Liabilities
-9,507 GBP2019-02-28
-4,040 GBP2018-02-28
Total Assets Less Current Liabilities
23,005 GBP2019-02-28
18,206 GBP2018-02-28
Creditors
Non-current
-8,022 GBP2019-02-28
-10,953 GBP2018-02-28
Net Assets/Liabilities
14,983 GBP2019-02-28
7,253 GBP2018-02-28
Equity
Called up share capital
1 GBP2019-02-28
1 GBP2018-02-28
Retained earnings (accumulated losses)
14,982 GBP2019-02-28
7,252 GBP2018-02-28
Equity
14,983 GBP2019-02-28
7,253 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
55,726 GBP2019-02-28
34,623 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,214 GBP2019-02-28
12,377 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,837 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
32,512 GBP2019-02-28
22,246 GBP2018-02-28
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
9,676 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
44,299 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
7,980 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
20,357 GBP2019-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
23,942 GBP2019-02-28
22,246 GBP2018-02-28
Trade Debtors/Trade Receivables
Current
13,208 GBP2019-02-28
11,592 GBP2018-02-28
Debtors - Deferred Tax Asset
Current
2,603 GBP2019-02-28
1,634 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
15,811 GBP2019-02-28
13,226 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
4,705 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Current
7,422 GBP2019-02-28
6,908 GBP2018-02-28
Trade Creditors/Trade Payables
Current
2,276 GBP2019-02-28
5,359 GBP2018-02-28
Corporation Tax Payable
Current
6,418 GBP2019-02-28
3,994 GBP2018-02-28
Accrued Liabilities
Current
1,000 GBP2019-02-28
900 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Non-current
8,022 GBP2019-02-28
10,953 GBP2018-02-28