Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,471 GBP2017-02-28
Debtors
11,108 GBP2017-02-28
Cash at bank and in hand
1,226 GBP2018-02-28
9,413 GBP2017-02-28
Current Assets
1,226 GBP2018-02-28
20,521 GBP2017-02-28
Creditors
Current
13,962 GBP2018-02-28
41,656 GBP2017-02-28
Net Current Assets/Liabilities
-12,736 GBP2018-02-28
-21,135 GBP2017-02-28
Total Assets Less Current Liabilities
-12,736 GBP2018-02-28
4,336 GBP2017-02-28
Creditors
Non-current
4,333 GBP2017-02-28
Net Assets/Liabilities
-12,736 GBP2018-02-28
3 GBP2017-02-28
Equity
Called up share capital
2 GBP2018-02-28
2 GBP2017-02-28
Retained earnings (accumulated losses)
-12,738 GBP2018-02-28
1 GBP2017-02-28
Equity
-12,736 GBP2018-02-28
3 GBP2017-02-28
Average Number of Employees
12017-03-01 ~ 2018-02-28
32016-02-01 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
57,893 GBP2017-02-28
Furniture and fittings
220 GBP2017-02-28
Motor vehicles
12,999 GBP2017-02-28
Computers
9,553 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
80,665 GBP2017-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-58,379 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
-220 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
-13,232 GBP2017-03-01 ~ 2018-02-28
Computers
-10,253 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Disposals
-82,084 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,005 GBP2017-02-28
Furniture and fittings
201 GBP2017-02-28
Motor vehicles
5,828 GBP2017-02-28
Computers
9,160 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,194 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
174 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,179 GBP2017-03-01 ~ 2018-02-28
Furniture and fittings
-201 GBP2017-03-01 ~ 2018-02-28
Motor vehicles
-5,828 GBP2017-03-01 ~ 2018-02-28
Computers
-9,160 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-55,368 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment
Plant and equipment
17,888 GBP2017-02-28
Furniture and fittings
19 GBP2017-02-28
Motor vehicles
7,171 GBP2017-02-28
Computers
393 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
12,999 GBP2017-02-28
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
233 GBP2017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
5,828 GBP2017-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,171 GBP2017-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,108 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
2,600 GBP2017-02-28
Trade Creditors/Trade Payables
Current
1,108 GBP2018-02-28
2,810 GBP2017-02-28
Other Taxation & Social Security Payable
Current
8,586 GBP2018-02-28
25,816 GBP2017-02-28
Other Creditors
Current
4,268 GBP2018-02-28
10,430 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Non-current
4,333 GBP2017-02-28