Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,097 GBP2017-02-28
9,463 GBP2016-02-29
Debtors
1,424 GBP2017-02-28
Cash at bank and in hand
9,126 GBP2017-02-28
18,263 GBP2016-02-29
Current Assets
10,550 GBP2017-02-28
18,263 GBP2016-02-29
Creditors
Current
6,926 GBP2017-02-28
16,057 GBP2016-02-29
Net Current Assets/Liabilities
3,624 GBP2017-02-28
2,206 GBP2016-02-29
Total Assets Less Current Liabilities
10,721 GBP2017-02-28
11,669 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
10,621 GBP2017-02-28
11,569 GBP2016-02-29
Equity
10,721 GBP2017-02-28
11,669 GBP2016-02-29
Average Number of Employees
22016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,989 GBP2016-02-29
Computers
14,387 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
50,376 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,112 GBP2017-02-28
28,153 GBP2016-02-29
Computers
13,167 GBP2017-02-28
12,760 GBP2016-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,279 GBP2017-02-28
40,913 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,959 GBP2016-03-01 ~ 2017-02-28
Computers
407 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,366 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Motor vehicles
5,877 GBP2017-02-28
7,836 GBP2016-02-29
Computers
1,220 GBP2017-02-28
1,627 GBP2016-02-29
Other Debtors
Current, Amounts falling due within one year
1,424 GBP2017-02-28
Other Taxation & Social Security Payable
Current
6,015 GBP2017-02-28
8,495 GBP2016-02-29
Other Creditors
Current
911 GBP2017-02-28
7,562 GBP2016-02-29
Profit/Loss
Retained earnings (accumulated losses)
3,052 GBP2016-03-01 ~ 2017-02-28
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2016-03-01 ~ 2017-02-28