Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
18,791 GBP2019-02-28
Fixed Assets
18,791 GBP2019-02-28
Total Inventories
8,068 GBP2019-02-28
Debtors
52,676 GBP2019-02-28
Cash at bank and in hand
4,342 GBP2019-02-28
Current Assets
65,086 GBP2019-02-28
Net Current Assets/Liabilities
14,539 GBP2019-02-28
Total Assets Less Current Liabilities
33,330 GBP2019-02-28
Net Assets/Liabilities
21,889 GBP2019-02-28
Equity
Called up share capital
100 GBP2019-02-28
Retained earnings (accumulated losses)
21,789 GBP2019-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-18,280 GBP2018-02-02 ~ 2019-02-28
Property, Plant & Equipment - Disposals
-18,280 GBP2018-02-02 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
315 GBP2019-02-28
Motor vehicles
22,100 GBP2019-02-28
Furniture and fittings
1,100 GBP2019-02-28
Computers
1,536 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
25,051 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2018-02-02 ~ 2019-02-28
Motor vehicles
5,525 GBP2018-02-02 ~ 2019-02-28
Furniture and fittings
165 GBP2018-02-02 ~ 2019-02-28
Computers
507 GBP2018-02-02 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,260 GBP2018-02-02 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63 GBP2019-02-28
Motor vehicles
5,525 GBP2019-02-28
Furniture and fittings
165 GBP2019-02-28
Computers
507 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,260 GBP2019-02-28
Property, Plant & Equipment
Plant and equipment
252 GBP2019-02-28
Motor vehicles
16,575 GBP2019-02-28
Furniture and fittings
935 GBP2019-02-28
Computers
1,029 GBP2019-02-28
Other Taxation & Social Security Payable
Current
32,297 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Current
4,246 GBP2019-02-28
Corporation Tax Payable
Current
13,191 GBP2019-02-28
Amount of value-added tax that is payable
Current
31,120 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
Non-current
11,441 GBP2019-02-28
Minimum gross finance lease payments owing
Amounts falling due within one year
4,246 GBP2019-02-28
Between one and five year
11,441 GBP2019-02-28
Minimum gross finance lease payments owing
15,687 GBP2019-02-28
Finance Lease Liabilities - Total Present Value
15,687 GBP2019-02-28