Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,750 GBP2017-02-28
Fixed Assets
2,750 GBP2017-02-28
Debtors
5,072 GBP2017-02-28
Cash at bank and in hand
72,270 GBP2017-02-28
Current Assets
77,342 GBP2017-02-28
Net Current Assets/Liabilities
35,446 GBP2017-02-28
Total Assets Less Current Liabilities
38,196 GBP2017-02-28
Net Assets/Liabilities
38,196 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
38,096 GBP2017-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
128,096 GBP2016-03-01 ~ 2017-02-28
Wages/Salaries
16,566 GBP2016-03-01 ~ 2017-02-28
Staff Costs/Employee Benefits Expense
16,566 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,329 GBP2017-02-28
Furniture and fittings
337 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
3,666 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
832 GBP2016-03-01 ~ 2017-02-28
Furniture and fittings
84 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
916 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
832 GBP2017-02-28
Furniture and fittings
84 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
916 GBP2017-02-28
Property, Plant & Equipment
Plant and equipment
2,497 GBP2017-02-28
Furniture and fittings
253 GBP2017-02-28
Trade Debtors/Trade Receivables
Current
2,262 GBP2017-02-28
Prepayments/Accrued Income
Current
2,097 GBP2017-02-28
Amount of value-added tax that is recoverable
Current
613 GBP2017-02-28
Called-up share capital (not paid)
Current
100 GBP2017-02-28
Corporation Tax Payable
Current
31,336 GBP2017-02-28
Accrued Liabilities/Deferred Income
Current
1,950 GBP2017-02-28
Amounts owed to directors
Current
8,610 GBP2017-02-28
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2016-03-01 ~ 2017-02-28
Number of shares allotted
Class 1 ordinary share
100 shares2016-03-01 ~ 2017-02-28
Dividends paid as a final distribution
90,000 GBP2016-03-01 ~ 2017-02-28