Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,625 GBP2019-02-28
7,500 GBP2018-02-28
Total Inventories
52,000 GBP2019-02-28
Debtors
9,575 GBP2019-02-28
2,075 GBP2018-02-28
Cash at bank and in hand
45 GBP2019-02-28
Current Assets
61,620 GBP2019-02-28
2,075 GBP2018-02-28
Net Current Assets/Liabilities
-5,893 GBP2019-02-28
-18,237 GBP2018-02-28
Total Assets Less Current Liabilities
-268 GBP2019-02-28
-10,737 GBP2018-02-28
Creditors
Non-current, Amounts falling due after one year
-2,941 GBP2018-02-28
Net Assets/Liabilities
-268 GBP2019-02-28
-13,678 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2019-02-28
10,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
10,000 GBP2019-02-28
10,000 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,375 GBP2019-02-28
2,500 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,375 GBP2019-02-28
2,500 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,875 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,875 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,625 GBP2019-02-28
7,500 GBP2018-02-28
Finished Goods/Goods for Resale
52,000 GBP2019-02-28
Trade Debtors/Trade Receivables
2,075 GBP2019-02-28
2,075 GBP2018-02-28
Other Debtors
7,500 GBP2019-02-28
Debtors
Current
9,575 GBP2019-02-28
2,075 GBP2018-02-28
Total Borrowings
Current, Amounts falling due within one year
2,941 GBP2019-02-28
3,529 GBP2018-02-28
Taxation/Social Security Payable
11,611 GBP2019-02-28
1,774 GBP2018-02-28
Accrued Liabilities
600 GBP2019-02-28
600 GBP2018-02-28
Other Creditors
52,361 GBP2019-02-28
14,409 GBP2018-02-28
Total Borrowings
Non-current, Amounts falling due after one year
2,941 GBP2018-02-28
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
100 shares2018-02-28
Director Remuneration
18,000 GBP2018-03-01 ~ 2019-02-28
6,000 GBP2017-03-01 ~ 2018-02-28