Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02019-03-01 ~ 2020-02-29
02018-03-01 ~ 2019-02-28
Property, Plant & Equipment
3,015 GBP2019-02-28
Fixed Assets
3,015 GBP2019-02-28
Debtors
24,609 GBP2020-02-29
25,449 GBP2019-02-28
Cash at bank and in hand
1 GBP2019-02-28
Current Assets
24,609 GBP2020-02-29
25,450 GBP2019-02-28
Creditors
Current
24,609 GBP2020-02-29
25,102 GBP2019-02-28
Net Current Assets/Liabilities
348 GBP2019-02-28
Intangible Assets - Gross Cost
Net goodwill
11,250 GBP2019-02-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,250 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,416 GBP2019-02-28
Motor vehicles
3,000 GBP2019-02-28
Computers
5,613 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
10,029 GBP2019-02-28
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,416 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-3,000 GBP2019-03-01 ~ 2020-02-29
Computers
-5,613 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Disposals
-10,029 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,295 GBP2019-02-28
Motor vehicles
750 GBP2019-02-28
Computers
4,969 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,014 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,295 GBP2019-03-01 ~ 2020-02-29
Motor vehicles
-750 GBP2019-03-01 ~ 2020-02-29
Computers
-4,969 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,014 GBP2019-03-01 ~ 2020-02-29
Property, Plant & Equipment
Furniture and fittings
121 GBP2019-02-28
Motor vehicles
2,250 GBP2019-02-28
Computers
644 GBP2019-02-28
Trade Debtors/Trade Receivables
Current
1,200 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
24,609 GBP2020-02-29
Amounts falling due within one year, Current
25,449 GBP2019-02-28
Bank Borrowings/Overdrafts
Current
24,609 GBP2020-02-29
22,703 GBP2019-02-28
Trade Creditors/Trade Payables
Current
959 GBP2019-02-28
Accrued Liabilities
Current
1,440 GBP2019-02-28