Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
31,900 GBP2020-02-29
15,500 GBP2019-02-28
Fixed Assets
31,900 GBP2020-02-29
15,500 GBP2019-02-28
Total Inventories
3,896 GBP2020-02-29
Cash at bank and in hand
3,981 GBP2020-02-29
9,478 GBP2019-02-28
Current Assets
7,877 GBP2020-02-29
9,478 GBP2019-02-28
Net Current Assets/Liabilities
-12,368 GBP2020-02-29
1,934 GBP2019-02-28
Total Assets Less Current Liabilities
19,532 GBP2020-02-29
17,434 GBP2019-02-28
Net Assets/Liabilities
19,532 GBP2020-02-29
17,434 GBP2019-02-28
Equity
Called up share capital
1 GBP2020-02-29
1 GBP2019-02-28
Retained earnings (accumulated losses)
19,531 GBP2020-02-29
17,433 GBP2019-02-28
Equity
19,532 GBP2020-02-29
17,434 GBP2019-02-28
Average Number of Employees
22019-03-01 ~ 2020-02-29
22018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
39,875 GBP2020-02-29
19,375 GBP2019-03-01
Property, Plant & Equipment - Gross Cost
39,875 GBP2020-02-29
19,375 GBP2019-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,975 GBP2020-02-29
3,875 GBP2019-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,975 GBP2020-02-29
3,875 GBP2019-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
4,100 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,100 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
31,900 GBP2020-02-29
15,500 GBP2019-02-28
Raw materials and consumables
3,896 GBP2020-02-29
Corporation Tax Payable
Amounts falling due within one year
1,058 GBP2020-02-29
1,059 GBP2019-02-28
Other Taxation & Social Security Payable
Amounts falling due within one year
3,392 GBP2020-02-29
5,985 GBP2019-02-28
Loans received from directors
Amounts falling due within one year
15,295 GBP2020-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2020-02-29
500 GBP2019-02-28
Dividends Paid on Shares
2,000 GBP2019-03-01 ~ 2020-02-29
2,000 GBP2018-03-01 ~ 2019-02-28
All ordinary shares
2,000 GBP2019-03-01 ~ 2020-02-29