Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,567 GBP2019-03-31
15,474 GBP2018-03-31
Debtors
70,853 GBP2019-03-31
215,729 GBP2018-03-31
Cash at bank and in hand
408,621 GBP2019-03-31
314,041 GBP2018-03-31
Current Assets
479,474 GBP2019-03-31
529,770 GBP2018-03-31
Creditors
Current
31,185 GBP2019-03-31
54,069 GBP2018-03-31
Net Current Assets/Liabilities
448,289 GBP2019-03-31
475,701 GBP2018-03-31
Total Assets Less Current Liabilities
450,856 GBP2019-03-31
491,175 GBP2018-03-31
Equity
Called up share capital
10,510 GBP2019-03-31
10,510 GBP2018-03-31
Retained earnings (accumulated losses)
440,346 GBP2019-03-31
480,665 GBP2018-03-31
Equity
450,856 GBP2019-03-31
491,175 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
172017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
28,414 GBP2018-03-31
Plant and equipment
14,850 GBP2019-03-31
33,698 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
14,850 GBP2019-03-31
62,112 GBP2018-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-28,414 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-18,848 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-47,262 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
20,771 GBP2018-03-31
Plant and equipment
12,283 GBP2019-03-31
25,867 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,283 GBP2019-03-31
46,638 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
696 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
696 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-20,771 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
-14,280 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,051 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,567 GBP2019-03-31
7,831 GBP2018-03-31
Land and buildings
7,643 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
66,947 GBP2019-03-31
168,574 GBP2018-03-31
Other Debtors
Amounts falling due within one year, Current
3,906 GBP2019-03-31
19,118 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
70,853 GBP2019-03-31
215,729 GBP2018-03-31
Trade Creditors/Trade Payables
Current
21,605 GBP2019-03-31
21,232 GBP2018-03-31
Other Taxation & Social Security Payable
Current
7,749 GBP2019-03-31
30,365 GBP2018-03-31
Other Creditors
Current
1,831 GBP2019-03-31
2,472 GBP2018-03-31