Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,685 GBP2019-08-31
34,585 GBP2018-02-28
Debtors
91,914 GBP2019-08-31
93,079 GBP2018-02-28
Cash at bank and in hand
161,333 GBP2019-08-31
179,534 GBP2018-02-28
Current Assets
253,247 GBP2019-08-31
272,613 GBP2018-02-28
Net Current Assets/Liabilities
122,632 GBP2019-08-31
193,158 GBP2018-02-28
Total Assets Less Current Liabilities
141,317 GBP2019-08-31
227,743 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-08-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
141,217 GBP2019-08-31
227,643 GBP2018-02-28
Equity
141,317 GBP2019-08-31
227,743 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,463 GBP2019-08-31
25,005 GBP2018-02-28
Furniture and fittings
4,698 GBP2019-08-31
2,893 GBP2018-02-28
Motor vehicles
39,399 GBP2019-08-31
24,602 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
69,560 GBP2019-08-31
52,500 GBP2018-02-28
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,558 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals
-1,558 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,489 GBP2019-08-31
10,940 GBP2018-02-28
Furniture and fittings
2,062 GBP2019-08-31
824 GBP2018-02-28
Motor vehicles
28,324 GBP2019-08-31
6,151 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,875 GBP2019-08-31
17,915 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,549 GBP2018-03-01 ~ 2019-08-31
Furniture and fittings
1,762 GBP2018-03-01 ~ 2019-08-31
Motor vehicles
22,173 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,484 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-524 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-524 GBP2018-03-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
4,974 GBP2019-08-31
14,065 GBP2018-02-28
Furniture and fittings
2,636 GBP2019-08-31
2,069 GBP2018-02-28
Motor vehicles
11,075 GBP2019-08-31
18,451 GBP2018-02-28
Amount of corporation tax that is recoverable
Current
19,504 GBP2019-08-31
Other Debtors
Amounts falling due within one year
72,410 GBP2019-08-31
93,079 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
91,914 GBP2019-08-31
Amounts falling due within one year, Current
93,079 GBP2018-02-28
Trade Creditors/Trade Payables
Current
4,467 GBP2019-08-31
25,756 GBP2018-02-28
Corporation Tax Payable
45,033 GBP2019-08-31
39,695 GBP2018-02-28
Other Taxation & Social Security Payable
9,628 GBP2019-08-31
6,351 GBP2018-02-28
Other Creditors
Current
71,487 GBP2019-08-31
7,653 GBP2018-02-28