Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
12020-03-01 ~ 2021-02-28
12019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,678 GBP2020-02-29
Property, Plant & Equipment - Disposals
Motor vehicles
27,678 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,920 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
18,920 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Motor vehicles
8,758 GBP2020-02-29
Property, Plant & Equipment
8,758 GBP2020-02-29
Cash at bank and in hand
77,842 GBP2021-02-28
30,000 GBP2020-02-29
Creditors
Amounts falling due within one year
39,407 GBP2021-02-28
27,345 GBP2020-02-29
Net Current Assets/Liabilities
38,435 GBP2021-02-28
2,655 GBP2020-02-29
Total Assets Less Current Liabilities
38,435 GBP2021-02-28
11,413 GBP2020-02-29
Creditors
Amounts falling due after one year
37,500 GBP2021-02-28
11,569 GBP2020-02-29
Net Assets/Liabilities
935 GBP2021-02-28
-156 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
835 GBP2021-02-28
-256 GBP2020-02-29
Equity
935 GBP2021-02-28
-156 GBP2020-02-29
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
27,678 GBP2020-02-29
Property, Plant & Equipment - Disposals
-27,678 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,920 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,920 GBP2020-03-01 ~ 2021-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
407 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
21,923 GBP2021-02-28
16,947 GBP2020-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
13,437 GBP2021-02-28
4,108 GBP2020-02-29
Other Creditors
Amounts falling due within one year
4,047 GBP2021-02-28
5,883 GBP2020-02-29
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,500 GBP2021-02-28
Other Creditors
Amounts falling due after one year
11,569 GBP2020-02-29