Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,168 GBP2016-02-29
Property, Plant & Equipment - Disposals
Plant and equipment
9,168 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,310 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
4,310 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Plant and equipment
4,858 GBP2016-02-29
Property, Plant & Equipment
4,858 GBP2016-02-29
Total Inventories
19,707 GBP2016-02-29
Debtors
277,417 GBP2017-02-28
38,028 GBP2016-02-29
Cash at bank and in hand
7,634 GBP2017-02-28
87,128 GBP2016-02-29
Current Assets
285,051 GBP2017-02-28
144,863 GBP2016-02-29
Creditors
Amounts falling due within one year
290,170 GBP2017-02-28
236,682 GBP2016-02-29
Net Current Assets/Liabilities
5,119 GBP2017-02-28
91,819 GBP2016-02-29
Total Assets Less Current Liabilities
-5,119 GBP2017-02-28
-86,961 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
-5,219 GBP2017-02-28
-87,061 GBP2016-02-29
Equity
-5,119 GBP2017-02-28
-86,961 GBP2016-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202016-03-01 ~ 2017-02-28
Average Number of Employees
402016-03-01 ~ 2017-02-28
402015-03-01 ~ 2016-02-29
Property, Plant & Equipment - Gross Cost
9,168 GBP2016-02-29
Property, Plant & Equipment - Disposals
-9,168 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,310 GBP2016-02-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,310 GBP2016-03-01 ~ 2017-02-28
Amounts owed by group undertakings and participating interests
84,595 GBP2017-02-28
397 GBP2016-02-29
Other Debtors
192,822 GBP2017-02-28
37,631 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
17,708 GBP2017-02-28
67,476 GBP2016-02-29
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
228,697 GBP2017-02-28
94,220 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
1,798 GBP2017-02-28
39,286 GBP2016-02-29
Other Creditors
Amounts falling due within one year
41,967 GBP2017-02-28
35,700 GBP2016-02-29