Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
162,578 GBP2018-02-28
191,854 GBP2017-02-28
Total Inventories
2,917 GBP2018-02-28
2,917 GBP2017-02-28
Debtors
Current
92,736 GBP2018-02-28
68,998 GBP2017-02-28
Cash at bank and in hand
9,322 GBP2018-02-28
1,286 GBP2017-02-28
Current Assets
104,975 GBP2018-02-28
73,201 GBP2017-02-28
Net Current Assets/Liabilities
-697,662 GBP2018-02-28
-417,690 GBP2017-02-28
Total Assets Less Current Liabilities
-535,084 GBP2018-02-28
-225,836 GBP2017-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28
Retained earnings (accumulated losses)
-535,085 GBP2018-02-28
-225,837 GBP2017-02-28
Equity
-535,084 GBP2018-02-28
-225,836 GBP2017-02-28
Profit/Loss
-309,248 GBP2017-03-01 ~ 2018-02-28
-225,837 GBP2016-02-02 ~ 2017-02-28
Issue of Equity Instruments
Called up share capital
1 GBP2016-02-02 ~ 2017-02-28
Issue of Equity Instruments
1 GBP2016-02-02 ~ 2017-02-28
Profit/Loss
Retained earnings (accumulated losses)
-309,248 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
205,278 GBP2018-02-28
194,002 GBP2017-02-28
Furniture and fittings
32,934 GBP2018-02-28
25,374 GBP2017-02-28
Computers
3,140 GBP2018-02-28
3,140 GBP2017-02-28
Motor vehicles
6,798 GBP2018-02-28
6,798 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
248,150 GBP2018-02-28
229,314 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,636 GBP2018-02-28
36,371 GBP2017-02-28
Furniture and fittings
4,991 GBP2018-02-28
880 GBP2017-02-28
Computers
1,245 GBP2018-02-28
209 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,572 GBP2018-02-28
37,460 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
41,265 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
4,111 GBP2017-03-01 ~ 2018-02-28
Computers
1,036 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
1,700 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,112 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,700 GBP2018-02-28
Property, Plant & Equipment
Plant and equipment
127,642 GBP2018-02-28
157,631 GBP2017-02-28
Furniture and fittings
27,943 GBP2018-02-28
24,494 GBP2017-02-28
Computers
1,895 GBP2018-02-28
2,931 GBP2017-02-28
Motor vehicles
5,098 GBP2018-02-28
6,798 GBP2017-02-28
Trade Debtors/Trade Receivables
25,200 GBP2018-02-28
Other Debtors
67,536 GBP2018-02-28
68,998 GBP2017-02-28
Debtors
92,736 GBP2018-02-28
68,998 GBP2017-02-28
Trade Creditors/Trade Payables
Current
12,400 GBP2018-02-28
938 GBP2017-02-28
Other Taxation & Social Security Payable
10,242 GBP2018-02-28
4,292 GBP2017-02-28
Other Creditors
Current
779,995 GBP2018-02-28
485,661 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2017-03-01 ~ 2018-02-28
Equity
Called up share capital
1 GBP2018-02-28
1 GBP2017-02-28