Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2019-02-28
6,000 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2018-03-01 ~ 2019-02-28
Intangible Assets
Net goodwill
21,000 GBP2019-02-28
24,000 GBP2018-02-28
Intangible Assets
21,000 GBP2019-02-28
24,000 GBP2018-02-28
Property, Plant & Equipment
8,256 GBP2019-02-28
7,168 GBP2018-02-28
Fixed Assets
29,256 GBP2019-02-28
31,168 GBP2018-02-28
Cash at bank and in hand
1,919 GBP2019-02-28
4,415 GBP2018-02-28
Creditors
Amounts falling due within one year
10,534 GBP2019-02-28
21,459 GBP2018-02-28
Net Current Assets/Liabilities
8,615 GBP2019-02-28
17,044 GBP2018-02-28
Total Assets Less Current Liabilities
20,641 GBP2019-02-28
14,124 GBP2018-02-28
Creditors
Amounts falling due after one year
18,437 GBP2019-02-28
19,783 GBP2018-02-28
Net Assets/Liabilities
553 GBP2019-02-28
-5,659 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-02-28
Retained earnings (accumulated losses)
453 GBP2019-02-28
-5,759 GBP2018-02-28
Equity
553 GBP2019-02-28
-5,659 GBP2018-02-28
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
30,000 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
9,000 GBP2019-02-28
6,000 GBP2018-02-28
Intangible Assets - Increase From Amortisation Charge for Year
3,000 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,600 GBP2019-02-28
10,700 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
14,100 GBP2019-02-28
11,200 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-700 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-700 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,600 GBP2019-02-28
3,852 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,844 GBP2019-02-28
4,032 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,000 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,064 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-252 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-252 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Motor vehicles
8,000 GBP2019-02-28
6,848 GBP2018-02-28
Tools and equipment
256 GBP2019-02-28
320 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,200 GBP2019-02-28
4,332 GBP2018-02-28
Other Creditors
Amounts falling due within one year
9,334 GBP2019-02-28
17,127 GBP2018-02-28
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,437 GBP2019-02-28
2,783 GBP2018-02-28