Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
106,539 GBP2016-02-29
Fixed Assets
106,539 GBP2016-02-29
Debtors
Current
150,000 GBP2017-02-28
1,996 GBP2016-02-29
Cash at bank and in hand
51,756 GBP2017-02-28
1,071 GBP2016-02-29
Current Assets
201,756 GBP2017-02-28
3,067 GBP2016-02-29
Creditors
Current, Amounts falling due within one year
-131,758 GBP2017-02-28
-129,650 GBP2016-02-29
Net Current Assets/Liabilities
69,998 GBP2017-02-28
-126,583 GBP2016-02-29
Total Assets Less Current Liabilities
69,998 GBP2017-02-28
-20,044 GBP2016-02-29
Net Assets/Liabilities
69,998 GBP2017-02-28
-20,044 GBP2016-02-29
Equity
Called up share capital
2 GBP2017-02-28
2 GBP2016-02-29
Retained earnings (accumulated losses)
69,996 GBP2017-02-28
-20,046 GBP2016-02-29
Equity
69,998 GBP2017-02-28
-20,044 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Buildings
124,721 GBP2016-02-29
Other
40,825 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
165,546 GBP2016-02-29
Property, Plant & Equipment - Other Disposals
Other
-40,825 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals
-166,798 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
59,007 GBP2016-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
1,959 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-40,656 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-60,966 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Buildings
106,301 GBP2016-02-29
Other
238 GBP2016-02-29
Other Debtors
Current
150,000 GBP2017-02-28
1,996 GBP2016-02-29
Trade Creditors/Trade Payables
Current
4,770 GBP2017-02-28
4,770 GBP2016-02-29
Corporation Tax Payable
Current
1,655 GBP2017-02-28
Other Taxation & Social Security Payable
Current
795 GBP2017-02-28
Other Creditors
Current
120,788 GBP2017-02-28
122,130 GBP2016-02-29
Accrued Liabilities/Deferred Income
Current
3,750 GBP2017-02-28
2,750 GBP2016-02-29
Creditors
Current
131,758 GBP2017-02-28
129,650 GBP2016-02-29