Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,800 GBP2021-02-28
3,100 GBP2020-02-29
Debtors
21,166 GBP2021-02-28
2,386 GBP2020-02-29
Cash at bank and in hand
3,103 GBP2021-02-28
1,471 GBP2020-02-29
Current Assets
24,269 GBP2021-02-28
3,857 GBP2020-02-29
Net Current Assets/Liabilities
15,069 GBP2021-02-28
-15,157 GBP2020-02-29
Total Assets Less Current Liabilities
16,869 GBP2021-02-28
-12,057 GBP2020-02-29
Creditors
Non-current
-20,000 GBP2021-02-28
0 GBP2020-02-29
Net Assets/Liabilities
-3,473 GBP2021-02-28
-12,057 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29
Retained earnings (accumulated losses)
-3,573 GBP2021-02-28
-12,157 GBP2020-02-29
Equity
-3,473 GBP2021-02-28
-12,057 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
200 GBP2021-02-28
0 GBP2020-02-29
Motor vehicles
5,800 GBP2021-02-28
5,800 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
6,000 GBP2021-02-28
5,800 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50 GBP2021-02-28
0 GBP2020-02-29
Motor vehicles
4,150 GBP2021-02-28
2,700 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,200 GBP2021-02-28
2,700 GBP2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
50 GBP2020-03-01 ~ 2021-02-28
Motor vehicles
1,450 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,500 GBP2020-03-01 ~ 2021-02-28
Property, Plant & Equipment
Plant and equipment
150 GBP2021-02-28
0 GBP2020-02-29
Motor vehicles
1,650 GBP2021-02-28
3,100 GBP2020-02-29
Other Debtors
Current
21,166 GBP2021-02-28
714 GBP2020-02-29
Debtors - Deferred Tax Asset
Current
0 GBP2021-02-28
1,672 GBP2020-02-29
Debtors
Amounts falling due within one year, Current
21,166 GBP2021-02-28
Current, Amounts falling due within one year
2,386 GBP2020-02-29
Trade Creditors/Trade Payables
Current
2,210 GBP2021-02-28
2,110 GBP2020-02-29
Other Taxation & Social Security Payable
Current
6,127 GBP2021-02-28
3,919 GBP2020-02-29
Other Creditors
Current
863 GBP2021-02-28
12,985 GBP2020-02-29
Bank Borrowings/Overdrafts
Non-current
20,000 GBP2021-02-28
0 GBP2020-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2021-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
5 shares2021-02-28
Par Value of Share
Class 2 ordinary share
1 GBP2020-03-01 ~ 2021-02-28
Equity
Called up share capital
100 GBP2021-02-28
100 GBP2020-02-29