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
12016-02-02 ~ 2017-02-28
Property, Plant & Equipment
8,370 GBP2017-02-28
Debtors
3,955 GBP2017-02-28
Cash at bank and in hand
182 GBP2017-02-28
Current Assets
4,137 GBP2017-02-28
Creditors
Current
9,110 GBP2017-02-28
Net Current Assets/Liabilities
-4,973 GBP2017-02-28
Total Assets Less Current Liabilities
3,397 GBP2017-02-28
Creditors
Non-current
2,889 GBP2017-02-28
Net Assets/Liabilities
508 GBP2017-02-28
Equity
Called up share capital
100 GBP2017-02-28
Retained earnings (accumulated losses)
408 GBP2017-02-28
Equity
508 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
536 GBP2017-02-28
Motor vehicles
9,500 GBP2017-02-28
Property, Plant & Equipment - Gross Cost
10,036 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81 GBP2016-02-02 ~ 2017-02-28
Motor vehicles
1,585 GBP2016-02-02 ~ 2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,666 GBP2016-02-02 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
81 GBP2017-02-28
Motor vehicles
1,585 GBP2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,666 GBP2017-02-28
Property, Plant & Equipment
Plant and equipment
455 GBP2017-02-28
Motor vehicles
7,915 GBP2017-02-28
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
9,500 GBP2016-02-02 ~ 2017-02-28
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
9,500 GBP2017-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
1,585 GBP2016-02-02 ~ 2017-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
1,585 GBP2017-02-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
7,915 GBP2017-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,885 GBP2017-02-28
Other Debtors
Current, Amounts falling due within one year
615 GBP2017-02-28
Debtors
Current, Amounts falling due within one year
3,955 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Current
2,667 GBP2017-02-28
Other Creditors
Current
6,443 GBP2017-02-28
Finance Lease Liabilities - Total Present Value
Non-current
2,889 GBP2017-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2017-02-28