Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
6,250 GBP2018-02-02 ~ 2019-02-28
Cost of Sales
-10,691 GBP2018-02-02 ~ 2019-02-28
Gross Profit/Loss
-4,441 GBP2018-02-02 ~ 2019-02-28
Administrative Expenses
-5,497 GBP2018-02-02 ~ 2019-02-28
Operating Profit/Loss
-9,938 GBP2018-02-02 ~ 2019-02-28
Profit/Loss on Ordinary Activities Before Tax
-9,938 GBP2018-02-02 ~ 2019-02-28
Profit/Loss
-9,938 GBP2018-02-02 ~ 2019-02-28
Property, Plant & Equipment
11,846 GBP2019-02-28
Fixed Assets
11,846 GBP2019-02-28
Total Inventories
120 GBP2019-02-28
Cash at bank and in hand
2,982 GBP2019-02-28
Current Assets
3,102 GBP2019-02-28
Net Current Assets/Liabilities
202 GBP2019-02-28
Total Assets Less Current Liabilities
12,048 GBP2019-02-28
Net Assets/Liabilities
-13,163 GBP2019-02-28
Equity
Called up share capital
100 GBP2019-02-28
Revaluation reserve
11,846 GBP2019-02-28
Retained earnings (accumulated losses)
-25,109 GBP2019-02-28
Equity
-13,163 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,727 GBP2019-02-28
Vehicles
12,249 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
14,976 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
681 GBP2018-02-02 ~ 2019-02-28
Vehicles
2,449 GBP2018-02-02 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,130 GBP2018-02-02 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
681 GBP2019-02-28
Vehicles
2,449 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,130 GBP2019-02-28
Property, Plant & Equipment
Plant and equipment
2,046 GBP2019-02-28
Vehicles
9,800 GBP2019-02-28
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,900 GBP2019-02-28
Amounts falling due after one year
6,211 GBP2019-02-28
Other Creditors
Amounts falling due after one year
19,000 GBP2019-02-28
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
11,846 GBP2018-02-02 ~ 2019-02-28