Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-03-01 ~ 2018-07-06
Intangible Assets
48,000 GBP2017-02-28
Property, Plant & Equipment
31,705 GBP2017-02-28
Fixed Assets
79,705 GBP2017-02-28
Total Inventories
19,628 GBP2017-02-28
Debtors
3,511 GBP2017-02-28
Cash at bank and in hand
2,248 GBP2017-02-28
Current Assets
25,387 GBP2017-02-28
Creditors
Current
179,075 GBP2018-07-06
166,350 GBP2017-02-28
Net Current Assets/Liabilities
-179,075 GBP2018-07-06
-140,963 GBP2017-02-28
Total Assets Less Current Liabilities
-179,075 GBP2018-07-06
-61,258 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-07-06
2 GBP2017-02-28
Retained earnings (accumulated losses)
-179,077 GBP2018-07-06
-61,260 GBP2017-02-28
Equity
-179,075 GBP2018-07-06
-61,258 GBP2017-02-28
Average Number of Employees
42017-03-01 ~ 2018-07-06
52016-02-10 ~ 2017-02-28
Intangible Assets - Gross Cost
Net goodwill
60,000 GBP2017-02-28
Intangible assets - Disposals
Net goodwill
-60,000 GBP2017-03-01 ~ 2018-07-06
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,000 GBP2017-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2017-03-01 ~ 2018-07-06
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-25,000 GBP2017-03-01 ~ 2018-07-06
Intangible Assets
Net goodwill
48,000 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,158 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-39,458 GBP2017-03-01 ~ 2018-07-06
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,453 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,519 GBP2017-03-01 ~ 2018-07-06
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,972 GBP2017-03-01 ~ 2018-07-06
Property, Plant & Equipment
Plant and equipment
31,705 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
3,511 GBP2017-02-28
Trade Creditors/Trade Payables
Current
5,936 GBP2018-07-06
7,456 GBP2017-02-28
Other Taxation & Social Security Payable
Current
3,061 GBP2018-07-06
1,912 GBP2017-02-28
Other Creditors
Current
170,078 GBP2018-07-06
156,982 GBP2017-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
12,500 GBP2017-02-28
Between one and five year
59,167 GBP2017-02-28
More than five year
18,750 GBP2017-02-28
All periods
90,417 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-06
Profit/Loss
Retained earnings (accumulated losses)
-117,817 GBP2017-03-01 ~ 2018-07-06