Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-02-07 ~ 2018-02-28
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2017-02-07 ~ 2018-02-28
Property, Plant & Equipment
11,369 GBP2018-02-28
Debtors
1,857 GBP2018-02-28
Cash at bank and in hand
6,229 GBP2018-02-28
Current Assets
8,086 GBP2018-02-28
Creditors
Current
51,387 GBP2018-02-28
Net Current Assets/Liabilities
-43,301 GBP2018-02-28
Total Assets Less Current Liabilities
-31,932 GBP2018-02-28
Creditors
Non-current
10,156 GBP2018-02-28
Net Assets/Liabilities
-42,088 GBP2018-02-28
Equity
Called up share capital
100 GBP2018-02-28
Retained earnings (accumulated losses)
-42,188 GBP2018-02-28
Equity
-42,088 GBP2018-02-28
Average Number of Employees
52017-02-07 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,221 GBP2018-02-28
Motor vehicles
11,644 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
13,865 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
555 GBP2017-02-07 ~ 2018-02-28
Motor vehicles
1,941 GBP2017-02-07 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,496 GBP2017-02-07 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
555 GBP2018-02-28
Motor vehicles
1,941 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,496 GBP2018-02-28
Property, Plant & Equipment
Furniture and fittings
1,666 GBP2018-02-28
Motor vehicles
9,703 GBP2018-02-28
Prepayments
Current
571 GBP2018-02-28
Debtors
Amounts falling due within one year, Current
1,857 GBP2018-02-28
Bank Borrowings/Overdrafts
Current
1,142 GBP2018-02-28
Other Taxation & Social Security Payable
Current
10,747 GBP2018-02-28
Accrued Liabilities
Current
662 GBP2018-02-28
Finance Lease Liabilities - Total Present Value
Non-current
10,156 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2018-02-28
Profit/Loss
Retained earnings (accumulated losses)
-42,188 GBP2017-02-07 ~ 2018-02-28