Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
1,000 GBP2020-02-29
2,000 GBP2019-02-28
Property, Plant & Equipment
7,887 GBP2020-02-29
9,859 GBP2019-02-28
Fixed Assets
8,887 GBP2020-02-29
11,859 GBP2019-02-28
Total Inventories
3,401 GBP2020-02-29
2,199 GBP2019-02-28
Cash at bank and in hand
9,396 GBP2020-02-29
2,902 GBP2019-02-28
Current Assets
12,797 GBP2020-02-29
5,101 GBP2019-02-28
Net Current Assets/Liabilities
-7,684 GBP2020-02-29
-6,531 GBP2019-02-28
Total Assets Less Current Liabilities
1,203 GBP2020-02-29
5,328 GBP2019-02-28
Net Assets/Liabilities
1,203 GBP2020-02-29
5,328 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-29
100 GBP2019-02-28
Retained earnings (accumulated losses)
1,103 GBP2020-02-29
5,228 GBP2019-02-28
Equity
1,203 GBP2020-02-29
5,328 GBP2019-02-28
Average Number of Employees
52019-03-01 ~ 2020-02-29
42018-03-01 ~ 2019-02-28
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2020-02-29
5,000 GBP2019-03-01
Intangible Assets - Gross Cost
5,000 GBP2020-02-29
5,000 GBP2019-03-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2020-02-29
3,000 GBP2019-03-01
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2020-02-29
3,000 GBP2019-03-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,000 GBP2019-03-01 ~ 2020-02-29
Intangible Assets - Increase From Amortisation Charge for Year
1,000 GBP2019-03-01 ~ 2020-02-29
Intangible Assets
Goodwill
1,000 GBP2020-02-29
2,000 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
19,255 GBP2020-02-29
19,255 GBP2019-03-01
Property, Plant & Equipment - Gross Cost
19,255 GBP2020-02-29
19,255 GBP2019-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,368 GBP2020-02-29
9,396 GBP2019-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,368 GBP2020-02-29
9,396 GBP2019-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,972 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,972 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,887 GBP2020-02-29
9,859 GBP2019-02-28
Finished Goods/Goods for Resale
3,401 GBP2020-02-29
2,199 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
14,714 GBP2020-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
2,732 GBP2020-02-29
2,732 GBP2019-02-28
Corporation Tax Payable
Amounts falling due within one year
1,465 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
453 GBP2020-02-29
453 GBP2019-02-28
Other Creditors
Amounts falling due within one year
398 GBP2020-02-29
7,249 GBP2019-02-28
Accrued Liabilities/Deferred Income
Amounts falling due within one year
719 GBP2020-02-29
1,198 GBP2019-02-28
Dividends Paid on Shares
13,000 GBP2019-03-01 ~ 2020-02-29
All ordinary shares
13,000 GBP2019-03-01 ~ 2020-02-29