Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,089 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
858 GBP2018-02-28
464 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
394 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Furniture and fittings
2,231 GBP2018-02-28
2,625 GBP2017-02-28
Property, Plant & Equipment
2,231 GBP2018-02-28
2,625 GBP2017-02-28
Total Inventories
49,750 GBP2018-02-28
7,250 GBP2017-02-28
Debtors
11,135 GBP2018-02-28
21,727 GBP2017-02-28
Cash at bank and in hand
3,844 GBP2018-02-28
1,567 GBP2017-02-28
Current Assets
64,729 GBP2018-02-28
30,544 GBP2017-02-28
Creditors
Amounts falling due within one year
9,429 GBP2018-02-28
36,036 GBP2017-02-28
Net Current Assets/Liabilities
55,300 GBP2018-02-28
-5,492 GBP2017-02-28
Total Assets Less Current Liabilities
57,531 GBP2018-02-28
-2,867 GBP2017-02-28
Creditors
Amounts falling due after one year
335,895 GBP2018-02-28
142,925 GBP2017-02-28
Net Assets/Liabilities
-278,364 GBP2018-02-28
-145,792 GBP2017-02-28
Equity
Called up share capital
100 GBP2018-02-28
100 GBP2017-02-28
Retained earnings (accumulated losses)
-278,464 GBP2018-02-28
-145,892 GBP2017-02-28
Equity
-278,364 GBP2018-02-28
-145,792 GBP2017-02-28
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002017-03-01 ~ 2018-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
12016-02-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
3,089 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
858 GBP2018-02-28
464 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
394 GBP2017-03-01 ~ 2018-02-28
Other Debtors
11,135 GBP2018-02-28
21,727 GBP2017-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
26,718 GBP2017-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
1,386 GBP2018-02-28
1,405 GBP2017-02-28
Other Creditors
Amounts falling due within one year
8,043 GBP2018-02-28
7,913 GBP2017-02-28
Amounts falling due after one year
335,895 GBP2018-02-28
142,925 GBP2017-02-28