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
12019-03-01 ~ 2019-12-31
Property, Plant & Equipment
1,553 GBP2019-02-28
Debtors
8,189 GBP2019-12-31
7,670 GBP2019-02-28
Cash at bank and in hand
2,132 GBP2019-12-31
1,905 GBP2019-02-28
Current Assets
10,321 GBP2019-12-31
9,575 GBP2019-02-28
Creditors
Current
6,173 GBP2019-12-31
10,104 GBP2019-02-28
Net Current Assets/Liabilities
4,148 GBP2019-12-31
-529 GBP2019-02-28
Total Assets Less Current Liabilities
4,148 GBP2019-12-31
1,024 GBP2019-02-28
Equity
Called up share capital
2 GBP2019-12-31
2 GBP2019-02-28
Retained earnings (accumulated losses)
4,146 GBP2019-12-31
1,022 GBP2019-02-28
Equity
4,148 GBP2019-12-31
1,024 GBP2019-02-28
Average Number of Employees
32019-03-01 ~ 2019-12-31
32018-03-01 ~ 2019-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,090 GBP2019-02-28
Furniture and fittings
4,364 GBP2019-02-28
Motor vehicles
7,344 GBP2019-02-28
Computers
807 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
24,605 GBP2019-02-28
Property, Plant & Equipment - Disposals
Plant and equipment
-12,090 GBP2019-03-01 ~ 2019-12-31
Furniture and fittings
-4,364 GBP2019-03-01 ~ 2019-12-31
Motor vehicles
-7,344 GBP2019-03-01 ~ 2019-12-31
Computers
-807 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Disposals
-24,605 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,816 GBP2019-02-28
Furniture and fittings
4,260 GBP2019-02-28
Motor vehicles
7,169 GBP2019-02-28
Computers
807 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,052 GBP2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
318 GBP2019-03-01 ~ 2019-12-31
Furniture and fittings
26 GBP2019-03-01 ~ 2019-12-31
Motor vehicles
44 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-11,134 GBP2019-03-01 ~ 2019-12-31
Furniture and fittings
-4,286 GBP2019-03-01 ~ 2019-12-31
Motor vehicles
-7,213 GBP2019-03-01 ~ 2019-12-31
Computers
-807 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,440 GBP2019-03-01 ~ 2019-12-31
Property, Plant & Equipment
Plant and equipment
1,274 GBP2019-02-28
Furniture and fittings
104 GBP2019-02-28
Motor vehicles
175 GBP2019-02-28
Other Debtors
Current, Amounts falling due within one year
8,189 GBP2019-12-31
Amounts falling due within one year, Current
7,670 GBP2019-02-28
Trade Creditors/Trade Payables
Current
2,028 GBP2019-12-31
2,392 GBP2019-02-28
Other Taxation & Social Security Payable
Current
-1,082 GBP2019-02-28
Other Creditors
Current
4,145 GBP2019-12-31
8,794 GBP2019-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2019-12-31
Profit/Loss
Retained earnings (accumulated losses)
3,124 GBP2019-03-01 ~ 2019-12-31