Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,929 GBP2018-03-31
Debtors
44,718 GBP2018-03-31
Cash at bank and in hand
915 GBP2019-05-31
54,129 GBP2018-03-31
Current Assets
915 GBP2019-05-31
98,847 GBP2018-03-31
Creditors
Current
2,463 GBP2019-05-31
92,659 GBP2018-03-31
Net Current Assets/Liabilities
-1,548 GBP2019-05-31
6,188 GBP2018-03-31
Total Assets Less Current Liabilities
-1,548 GBP2019-05-31
14,117 GBP2018-03-31
Equity
Called up share capital
50 GBP2019-05-31
50 GBP2018-03-31
Share premium
48 GBP2019-05-31
48 GBP2018-03-31
Retained earnings (accumulated losses)
-1,646 GBP2019-05-31
14,019 GBP2018-03-31
Equity
-1,548 GBP2019-05-31
14,117 GBP2018-03-31
Average Number of Employees
92018-04-01 ~ 2019-05-31
102017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
23,370 GBP2019-05-31
23,370 GBP2018-03-31
Furniture and fittings
16,405 GBP2019-05-31
16,405 GBP2018-03-31
Motor vehicles
15,495 GBP2018-03-31
Computers
15,905 GBP2019-05-31
15,905 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
55,680 GBP2019-05-31
71,175 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,495 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Disposals
-15,495 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
23,370 GBP2019-05-31
23,370 GBP2018-03-31
Furniture and fittings
16,405 GBP2019-05-31
16,405 GBP2018-03-31
Motor vehicles
7,748 GBP2018-03-31
Computers
15,905 GBP2019-05-31
15,723 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,680 GBP2019-05-31
63,246 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
182 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
182 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,748 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,748 GBP2018-04-01 ~ 2019-05-31
Property, Plant & Equipment
Motor vehicles
7,747 GBP2018-03-31
Computers
182 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
44,718 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
9,268 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,579 GBP2018-03-31
Other Taxation & Social Security Payable
Current
163 GBP2019-05-31
74,984 GBP2018-03-31
Other Creditors
Current
2,300 GBP2019-05-31
-172 GBP2018-03-31