Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
13,486 GBP2017-02-28
10,301 GBP2016-02-29
Fixed Assets
13,486 GBP2017-02-28
10,301 GBP2016-02-29
Total Inventories
15,795 GBP2017-02-28
14,374 GBP2016-02-29
Cash at bank and in hand
3,118 GBP2017-02-28
2,604 GBP2016-02-29
Current Assets
18,913 GBP2017-02-28
16,978 GBP2016-02-29
Net Current Assets/Liabilities
-11,534 GBP2017-02-28
-10,149 GBP2016-02-29
Total Assets Less Current Liabilities
1,952 GBP2017-02-28
152 GBP2016-02-29
Net Assets/Liabilities
1,952 GBP2017-02-28
152 GBP2016-02-29
Equity
Called up share capital
100 GBP2017-02-28
100 GBP2016-02-29
Retained earnings (accumulated losses)
1,852 GBP2017-02-28
52 GBP2016-02-29
Equity
1,952 GBP2017-02-28
152 GBP2016-02-29
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
23,928 GBP2017-02-28
17,371 GBP2016-03-01
Property, Plant & Equipment - Gross Cost
23,928 GBP2017-02-28
17,371 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,442 GBP2017-02-28
7,070 GBP2016-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,442 GBP2017-02-28
7,070 GBP2016-03-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
3,372 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,372 GBP2016-03-01 ~ 2017-02-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,486 GBP2017-02-28
10,301 GBP2016-02-29
Finished Goods/Goods for Resale
15,795 GBP2017-02-28
14,374 GBP2016-02-29
Trade Creditors/Trade Payables
Amounts falling due within one year
7,066 GBP2017-02-28
8,813 GBP2016-02-29
Corporation Tax Payable
Amounts falling due within one year
3,404 GBP2017-02-28
1,362 GBP2016-02-29
Other Taxation & Social Security Payable
Amounts falling due within one year
437 GBP2017-02-28
402 GBP2016-02-29
Other Creditors
Amounts falling due within one year
18,840 GBP2017-02-28
15,850 GBP2016-02-29
Accrued Liabilities/Deferred Income
Amounts falling due within one year
700 GBP2017-02-28
700 GBP2016-02-29
Dividends Paid on Shares
15,000 GBP2016-03-01 ~ 2017-02-28
8,000 GBP2015-03-01 ~ 2016-02-29