Property, Plant & Equipment
2,050 GBP2020-02-28
2,734 GBP2019-02-28
Fixed Assets
2,050 GBP2020-02-28
2,734 GBP2019-02-28
Total Inventories
750 GBP2020-02-28
750 GBP2019-02-28
Debtors
7,765 GBP2020-02-28
11,940 GBP2019-02-28
Cash at bank and in hand
2,424 GBP2020-02-28
314 GBP2019-02-28
Current Assets
10,939 GBP2020-02-28
13,004 GBP2019-02-28
Net Current Assets/Liabilities
-726 GBP2020-02-28
2,900 GBP2019-02-28
Total Assets Less Current Liabilities
1,324 GBP2020-02-28
5,634 GBP2019-02-28
Net Assets/Liabilities
1,324 GBP2020-02-28
5,634 GBP2019-02-28
Equity
Called up share capital
2 GBP2020-02-28
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
1,322 GBP2020-02-28
5,632 GBP2019-02-28
2,181 GBP2018-02-28
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,690 GBP2019-03-01 ~ 2020-02-28
27,451 GBP2018-03-01 ~ 2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-28
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2020-02-28
5,000 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,950 GBP2020-02-28
2,266 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
684 GBP2019-03-01 ~ 2020-02-28
Property, Plant & Equipment
Plant and equipment
2,050 GBP2020-02-28
2,734 GBP2019-02-28
Trade Creditors/Trade Payables
Current
-1 GBP2019-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-134 GBP2020-02-28
-119 GBP2019-02-28
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2019-03-01 ~ 2020-02-28
Number of shares allotted
Class 2 ordinary share
1 shares2019-03-01 ~ 2020-02-28
Class 3 ordinary share
1 shares2019-03-01 ~ 2020-02-28
Number of shares allotted
2 shares2019-03-01 ~ 2020-02-28