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 ~ 2018-07-31
Property, Plant & Equipment
3,460 GBP2018-02-28
Debtors
2,020 GBP2018-07-31
2,016 GBP2018-02-28
Cash at bank and in hand
22,621 GBP2018-07-31
38,425 GBP2018-02-28
Current Assets
24,641 GBP2018-07-31
40,441 GBP2018-02-28
Creditors
Current
2,575 GBP2018-07-31
8,049 GBP2018-02-28
Net Current Assets/Liabilities
22,066 GBP2018-07-31
32,392 GBP2018-02-28
Total Assets Less Current Liabilities
22,066 GBP2018-07-31
35,852 GBP2018-02-28
Equity
Called up share capital
2 GBP2018-07-31
2 GBP2018-02-28
Retained earnings (accumulated losses)
22,064 GBP2018-07-31
35,850 GBP2018-02-28
Equity
22,066 GBP2018-07-31
35,852 GBP2018-02-28
Average Number of Employees
12018-03-01 ~ 2018-07-31
12017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,608 GBP2018-02-28
Motor vehicles
10,800 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
20,408 GBP2018-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-9,608 GBP2018-03-01 ~ 2018-07-31
Motor vehicles
-10,800 GBP2018-03-01 ~ 2018-07-31
Property, Plant & Equipment - Disposals
-20,408 GBP2018-03-01 ~ 2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,718 GBP2018-02-28
Motor vehicles
8,230 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,948 GBP2018-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,718 GBP2018-03-01 ~ 2018-07-31
Motor vehicles
-8,230 GBP2018-03-01 ~ 2018-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,948 GBP2018-03-01 ~ 2018-07-31
Property, Plant & Equipment
Plant and equipment
890 GBP2018-02-28
Motor vehicles
2,570 GBP2018-02-28
Other Debtors
Current
2,020 GBP2018-07-31
2,016 GBP2018-02-28
Trade Creditors/Trade Payables
Current
217 GBP2018-07-31
51 GBP2018-02-28
Corporation Tax Payable
Current
510 GBP2018-07-31
5,707 GBP2018-02-28
Accrued Liabilities
Current
600 GBP2018-07-31
972 GBP2018-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2018-07-31
Profit/Loss
Retained earnings (accumulated losses)
-1,286 GBP2018-03-01 ~ 2018-07-31
Dividends Paid
Retained earnings (accumulated losses)
-12,500 GBP2018-03-01 ~ 2018-07-31