MICHAELA WEAVER LTD
Previous name
THE ALCOHOL COACH LTD - 2024-06-07
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
96040 - Physical Well-being Activities
85590 - Other Education N.e.c.
86900 - Other Human Health Activities
Brief company account
Intangible Assets
19,200 GBP2024-02-29
22,400 GBP2023-02-28
Property, Plant & Equipment
16,000 GBP2024-02-29
20,000 GBP2023-02-28
Fixed Assets
35,200 GBP2024-02-29
42,400 GBP2023-02-28
Total Inventories
1,000 GBP2023-02-28
Debtors
1 GBP2024-02-29
1 GBP2023-02-28
Cash at bank and in hand
9,017 GBP2024-02-29
21,836 GBP2023-02-28
Current Assets
9,018 GBP2024-02-29
22,837 GBP2023-02-28
Net Current Assets/Liabilities
-22,107 GBP2024-02-29
-35,763 GBP2023-02-28
Total Assets Less Current Liabilities
13,093 GBP2024-02-29
6,637 GBP2023-02-28
Creditors
Amounts falling due after one year
-10,000 GBP2024-02-29
Net Assets/Liabilities
53 GBP2024-02-29
4,498 GBP2023-02-28
Equity
Called up share capital
1 GBP2024-02-29
1 GBP2023-02-28
Retained earnings (accumulated losses)
52 GBP2024-02-29
4,497 GBP2023-02-28
Equity
53 GBP2024-02-29
4,498 GBP2023-02-28
Average Number of Employees
12023-03-01 ~ 2024-02-29
12022-03-01 ~ 2023-02-28
Intangible Assets - Gross Cost
Goodwill
32,000 GBP2024-02-29
32,000 GBP2023-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,800 GBP2024-02-29
9,600 GBP2023-02-28
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
3,200 GBP2023-03-01 ~ 2024-02-29
Intangible Assets
Goodwill
19,200 GBP2024-02-29
22,400 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2024-02-29
25,000 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,000 GBP2024-02-29
5,000 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
16,000 GBP2024-02-29
20,000 GBP2023-02-28
Other Debtors
1 GBP2024-02-29
1 GBP2023-02-28
Bank Overdrafts
Amounts falling due within one year
7,148 GBP2024-02-29
11,900 GBP2023-02-28
Trade Creditors/Trade Payables
Amounts falling due within one year
1,300 GBP2024-02-29
1,800 GBP2023-02-28
Taxation/Social Security Payable
Amounts falling due within one year
-913 GBP2024-02-29
-2,174 GBP2023-02-28
Other Creditors
Amounts falling due within one year
23,590 GBP2024-02-29
47,074 GBP2023-02-28
Amounts falling due after one year
10,000 GBP2024-02-29
MICHAELA WEAVER LTD
InfoTHE ALCOHOL COACH LTD - 2024-06-07
Registered number 12489592
Meadow View, Llancadle, Barry CF62 3AQ
PRIVATE LIMITED COMPANY incorporated on 2020-02-28 (5 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-02-27
CIF 0