Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
209,922 GBP2019-02-28
Cash at bank and in hand
693 GBP2019-02-28
Creditors
Current
74,368 GBP2019-06-30
112,407 GBP2019-02-28
Net Current Assets/Liabilities
-74,368 GBP2019-06-30
-111,714 GBP2019-02-28
Total Assets Less Current Liabilities
-74,368 GBP2019-06-30
98,208 GBP2019-02-28
Creditors
Non-current
205,265 GBP2019-02-28
Net Assets/Liabilities
-74,368 GBP2019-06-30
-107,057 GBP2019-02-28
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2019-02-28
Retained earnings (accumulated losses)
-74,468 GBP2019-06-30
-107,157 GBP2019-02-28
Equity
-74,368 GBP2019-06-30
-107,057 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
Land and buildings
220,000 GBP2019-02-28
Plant and equipment
180 GBP2019-02-28
Furniture and fittings
6,883 GBP2019-02-28
Property, Plant & Equipment - Gross Cost
227,063 GBP2019-02-28
Property, Plant & Equipment - Disposals
Land and buildings
-220,000 GBP2019-03-01 ~ 2019-06-30
Plant and equipment
-180 GBP2019-03-01 ~ 2019-06-30
Furniture and fittings
-6,883 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment - Disposals
-227,063 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,200 GBP2019-02-28
Plant and equipment
104 GBP2019-02-28
Furniture and fittings
3,837 GBP2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,141 GBP2019-02-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-13,200 GBP2019-03-01 ~ 2019-06-30
Plant and equipment
-104 GBP2019-03-01 ~ 2019-06-30
Furniture and fittings
-3,837 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,141 GBP2019-03-01 ~ 2019-06-30
Property, Plant & Equipment
Land and buildings
206,800 GBP2019-02-28
Plant and equipment
76 GBP2019-02-28
Furniture and fittings
3,046 GBP2019-02-28
Other Taxation & Social Security Payable
Current
785 GBP2019-06-30
Other Creditors
Current
73,583 GBP2019-06-30
112,407 GBP2019-02-28
Non-current
205,265 GBP2019-02-28
Profit/Loss
Retained earnings (accumulated losses)
32,689 GBP2019-03-01 ~ 2019-06-30