Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,508 GBP2018-03-31
29,386 GBP2017-03-31
Fixed Assets
28,508 GBP2018-03-31
29,386 GBP2017-03-31
Trade Debtors/Trade Receivables
67,036 GBP2018-03-31
69,936 GBP2017-03-31
Cash at bank and in hand
68,971 GBP2018-03-31
55,005 GBP2017-03-31
Current Assets
136,007 GBP2018-03-31
124,941 GBP2017-03-31
Net Current Assets/Liabilities
74,253 GBP2018-03-31
Total Assets Less Current Liabilities
102,761 GBP2018-03-31
80,875 GBP2017-03-31
Net Assets/Liabilities
98,455 GBP2018-03-31
76,569 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
98,355 GBP2018-03-31
76,469 GBP2017-03-31
Equity
98,455 GBP2018-03-31
76,569 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
150,866 GBP2018-03-31
144,595 GBP2017-03-31
Plant and equipment
124,107 GBP2018-03-31
119,427 GBP2017-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,358 GBP2018-03-31
115,209 GBP2017-03-31
Plant and equipment
103,242 GBP2018-03-31
96,287 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,614 GBP2017-04-01 ~ 2018-03-31
Plant and equipment
6,955 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,465 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
20,865 GBP2018-03-31
23,140 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
67,036 GBP2018-03-31
69,936 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,623 GBP2018-03-31
4,836 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,964 GBP2018-03-31
64,270 GBP2017-03-31
Other Creditors
Amounts falling due within one year
8,167 GBP2018-03-31
4,346 GBP2017-03-31