Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
28,000 GBP2020-02-29
Property, Plant & Equipment
10,955 GBP2020-02-29
Fixed Assets
38,955 GBP2020-02-29
Total Inventories
2,800 GBP2020-02-29
Debtors
7,250 GBP2020-02-29
Cash at bank and in hand
12,665 GBP2021-05-31
3,047 GBP2020-02-29
Current Assets
12,665 GBP2021-05-31
13,097 GBP2020-02-29
Creditors
Current
15,723 GBP2021-05-31
76,152 GBP2020-02-29
Net Current Assets/Liabilities
-3,058 GBP2021-05-31
-63,055 GBP2020-02-29
Total Assets Less Current Liabilities
-3,058 GBP2021-05-31
-24,100 GBP2020-02-29
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-02-29
Retained earnings (accumulated losses)
-3,158 GBP2021-05-31
-24,200 GBP2020-02-29
Equity
-3,058 GBP2021-05-31
-24,100 GBP2020-02-29
Average Number of Employees
22020-03-01 ~ 2021-05-31
22019-03-01 ~ 2020-02-29
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2020-02-29
Intangible assets - Disposals
Net goodwill
-35,000 GBP2020-03-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2020-02-29
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-7,000 GBP2020-03-01 ~ 2021-05-31
Intangible Assets
Net goodwill
28,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
2,518 GBP2020-02-29
Plant and equipment
15,000 GBP2020-02-29
Property, Plant & Equipment - Gross Cost
17,518 GBP2020-02-29
Property, Plant & Equipment - Disposals
Land and buildings
-2,518 GBP2020-03-01 ~ 2021-05-31
Plant and equipment
-15,000 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Disposals
-17,518 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,563 GBP2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,563 GBP2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,563 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,563 GBP2020-03-01 ~ 2021-05-31
Property, Plant & Equipment
Land and buildings
2,518 GBP2020-02-29
Plant and equipment
8,437 GBP2020-02-29
Other Debtors
Current, Amounts falling due within one year
7,250 GBP2020-02-29
Other Taxation & Social Security Payable
Current
485 GBP2021-05-31
Other Creditors
Current
15,238 GBP2021-05-31
76,152 GBP2020-02-29