Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Dividends Paid on Shares
10,000 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
130,636 GBP2020-02-29
162,249 GBP2019-02-28
Fixed Assets
130,636 GBP2020-02-29
172,249 GBP2019-02-28
Debtors
77,841 GBP2020-02-29
58,427 GBP2019-02-28
Cash at bank and in hand
74,665 GBP2020-02-29
147,803 GBP2019-02-28
Current Assets
152,506 GBP2020-02-29
206,230 GBP2019-02-28
Net Current Assets/Liabilities
102,947 GBP2020-02-29
104,560 GBP2019-02-28
Total Assets Less Current Liabilities
233,583 GBP2020-02-29
276,809 GBP2019-02-28
Equity
Called up share capital
650,000 GBP2020-02-29
650,000 GBP2019-02-28
Retained earnings (accumulated losses)
-416,417 GBP2020-02-29
-373,191 GBP2019-02-28
Equity
233,583 GBP2020-02-29
276,809 GBP2019-02-28
Average Number of Employees
72019-03-01 ~ 2020-02-29
62018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2020-02-29
40,000 GBP2019-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2019-03-01 ~ 2020-02-29
Intangible Assets
Net goodwill
10,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Other
307,127 GBP2020-02-29
350,607 GBP2019-02-28
Property, Plant & Equipment - Other Disposals
Other
-74,000 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
176,491 GBP2020-02-29
188,358 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
28,676 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,543 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Other
130,636 GBP2020-02-29
162,249 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
38,091 GBP2020-02-29
38,587 GBP2019-02-28
Prepayments/Accrued Income
Current
39,750 GBP2020-02-29
19,840 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
77,841 GBP2020-02-29
58,427 GBP2019-02-28
Trade Creditors/Trade Payables
Current
32,215 GBP2020-02-29
30,591 GBP2019-02-28
Other Taxation & Social Security Payable
Current
10,697 GBP2020-02-29
14,810 GBP2019-02-28
Other Creditors
Current
6,647 GBP2020-02-29
56,269 GBP2019-02-28
Creditors
Current
49,559 GBP2020-02-29
101,670 GBP2019-02-28