Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,353 GBP2017-02-28
Fixed Assets
13,353 GBP2017-02-28
Total Inventories
8,550 GBP2017-02-28
Cash at bank and in hand
3,193 GBP2017-02-28
Current Assets
11,743 GBP2017-02-28
Net Current Assets/Liabilities
-13,211 GBP2017-02-28
Total Assets Less Current Liabilities
142 GBP2017-02-28
Net Assets/Liabilities
142 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-02-28
Retained earnings (accumulated losses)
42 GBP2017-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,742 GBP2016-02-01 ~ 2017-02-28
Average Number of Employees
122016-02-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,840 GBP2017-02-28
Furniture and fittings
15,333 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
17,173 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
498 GBP2016-02-01 ~ 2017-02-28
Furniture and fittings
3,322 GBP2016-02-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,820 GBP2016-02-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
498 GBP2017-02-28
Furniture and fittings
3,322 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,820 GBP2017-02-28
Property, Plant & Equipment
Plant and equipment
1,342 GBP2017-02-28
Furniture and fittings
12,011 GBP2017-02-28
Finished Goods
8,550 GBP2017-02-28
Corporation Tax Payable
Current
97 GBP2017-02-28
Other Taxation & Social Security Payable
Current
1,645 GBP2017-02-28
Amount of value-added tax that is payable
Current
17,181 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
5,633 GBP2017-02-28
Amounts owed to directors
Current
398 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-02-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2016-02-01 ~ 2017-02-28
Dividends paid as a final distribution
13,700 GBP2016-02-01 ~ 2017-02-28