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
12019-03-01 ~ 2020-02-27
Property, Plant & Equipment
5,464 GBP2019-02-28
Debtors
660 GBP2019-02-28
Cash at bank and in hand
312 GBP2020-02-27
6,921 GBP2019-02-28
Current Assets
312 GBP2020-02-27
7,581 GBP2019-02-28
Creditors
Current
4,976 GBP2020-02-27
9,195 GBP2019-02-28
Net Current Assets/Liabilities
-4,664 GBP2020-02-27
-1,614 GBP2019-02-28
Total Assets Less Current Liabilities
-4,664 GBP2020-02-27
3,850 GBP2019-02-28
Net Assets/Liabilities
-4,664 GBP2020-02-27
2,812 GBP2019-02-28
Equity
Called up share capital
100 GBP2020-02-27
100 GBP2019-02-28
Retained earnings (accumulated losses)
-4,764 GBP2020-02-27
2,712 GBP2019-02-28
Equity
-4,664 GBP2020-02-27
2,812 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-27
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,415 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-6,415 GBP2019-03-01 ~ 2020-02-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
951 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,093 GBP2019-03-01 ~ 2020-02-27
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,044 GBP2019-03-01 ~ 2020-02-27
Property, Plant & Equipment
Plant and equipment
5,464 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
660 GBP2019-02-28
Trade Creditors/Trade Payables
Current
792 GBP2020-02-27
1,168 GBP2019-02-28
Corporation Tax Payable
Current
611 GBP2019-02-28
Other Creditors
Current
3,395 GBP2020-02-27
6,500 GBP2019-02-28
Accrued Liabilities
Current
600 GBP2020-02-27
600 GBP2019-02-28
Deferred Tax Liabilities
Accelerated tax depreciation
1,038 GBP2019-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,038 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2020-02-27
Profit/Loss
Retained earnings (accumulated losses)
-7,476 GBP2019-03-01 ~ 2020-02-27