Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-03-01 ~ 2019-02-28
Property, Plant & Equipment
2,023 GBP2019-02-28
2,552 GBP2018-02-28
Debtors
552 GBP2019-02-28
5,489 GBP2018-02-28
Cash at bank and in hand
515 GBP2019-02-28
9,310 GBP2018-02-28
Current Assets
1,067 GBP2019-02-28
14,799 GBP2018-02-28
Creditors
Current
1,509 GBP2019-02-28
7,495 GBP2018-02-28
Net Current Assets/Liabilities
-442 GBP2019-02-28
7,304 GBP2018-02-28
Total Assets Less Current Liabilities
1,581 GBP2019-02-28
9,856 GBP2018-02-28
Net Assets/Liabilities
1,197 GBP2019-02-28
9,371 GBP2018-02-28
Equity
Called up share capital
2 GBP2019-02-28
2 GBP2018-02-28
Retained earnings (accumulated losses)
1,195 GBP2019-02-28
9,369 GBP2018-02-28
Equity
1,197 GBP2019-02-28
9,371 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2019-02-28
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,201 GBP2018-02-28
Furniture and fittings
4,578 GBP2018-02-28
Computers
4,319 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
37,098 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
27,410 GBP2019-02-28
27,146 GBP2018-02-28
Furniture and fittings
3,640 GBP2019-02-28
3,474 GBP2018-02-28
Computers
4,025 GBP2019-02-28
3,926 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,075 GBP2019-02-28
34,546 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
264 GBP2018-03-01 ~ 2019-02-28
Furniture and fittings
166 GBP2018-03-01 ~ 2019-02-28
Computers
99 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
529 GBP2018-03-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
791 GBP2019-02-28
1,055 GBP2018-02-28
Furniture and fittings
938 GBP2019-02-28
1,104 GBP2018-02-28
Computers
294 GBP2019-02-28
393 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,489 GBP2018-02-28
Other Debtors
Current, Amounts falling due within one year
552 GBP2019-02-28
Debtors
Current, Amounts falling due within one year
552 GBP2019-02-28
5,489 GBP2018-02-28
Other Taxation & Social Security Payable
Current
454 GBP2019-02-28
4,973 GBP2018-02-28
Other Creditors
Current
1,055 GBP2019-02-28
2,522 GBP2018-02-28
Amounts set aside to cover potential liabilities or losses
Deferred taxation
384 GBP2019-02-28
485 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
-2,674 GBP2018-03-01 ~ 2019-02-28
Dividends Paid
Retained earnings (accumulated losses)
-5,500 GBP2018-03-01 ~ 2019-02-28