Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
20,727 GBP2017-02-28
24,765 GBP2016-02-29
Debtors
14,442 GBP2017-02-28
61,558 GBP2016-02-29
Net Current Assets/Liabilities
-5,925 GBP2017-02-28
-23,610 GBP2016-02-29
Total Assets Less Current Liabilities
14,802 GBP2017-02-28
1,155 GBP2016-02-29
Net Assets/Liabilities
45 GBP2017-02-28
873 GBP2016-02-29
Equity
Called up share capital
4 GBP2017-02-28
Retained earnings (accumulated losses)
41 GBP2017-02-28
873 GBP2016-02-29
Equity
45 GBP2017-02-28
873 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,831 GBP2017-02-28
3,831 GBP2016-02-29
Vehicles
23,875 GBP2017-02-28
27,125 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
27,706 GBP2017-02-28
30,956 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Vehicles
-23,000 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-23,000 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,379 GBP2017-02-28
766 GBP2016-02-29
Vehicles
5,600 GBP2017-02-28
5,425 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,979 GBP2017-02-28
6,191 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
613 GBP2016-03-01 ~ 2017-02-28
Vehicles
4,775 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,388 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,600 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,600 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
2,452 GBP2017-02-28
3,065 GBP2016-02-29
Vehicles
18,275 GBP2017-02-28
21,700 GBP2016-02-29
Trade Debtors/Trade Receivables
12,648 GBP2017-02-28
61,558 GBP2016-02-29
Other Debtors
1,794 GBP2017-02-28
Bank Overdrafts
Amounts falling due within one year
9,446 GBP2017-02-28
7,136 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
3,171 GBP2017-02-28
4,377 GBP2016-02-29
Taxation/Social Security Payable
Amounts falling due within one year
37,654 GBP2017-02-28
32,974 GBP2016-02-29
Other Creditors
Amounts falling due within one year
-29,904 GBP2017-02-28
40,681 GBP2016-02-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
12,963 GBP2017-02-28
Other Creditors
Amounts falling due after one year
1,794 GBP2017-02-28
282 GBP2016-02-29