Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
897 GBP2018-03-31
854 GBP2017-03-31
Debtors
1,758 GBP2018-03-31
4,219 GBP2017-03-31
Cash at bank and in hand
668 GBP2018-03-31
4,165 GBP2017-03-31
Current Assets
2,426 GBP2018-03-31
8,384 GBP2017-03-31
Creditors
Amounts falling due within one year
988 GBP2018-03-31
3,578 GBP2017-03-31
Net Current Assets/Liabilities
1,438 GBP2018-03-31
4,806 GBP2017-03-31
Total Assets Less Current Liabilities
2,335 GBP2018-03-31
5,660 GBP2017-03-31
Net Assets/Liabilities
2,335 GBP2018-03-31
5,660 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
2,333 GBP2018-03-31
5,658 GBP2017-03-31
Equity
2,335 GBP2018-03-31
5,660 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-31
Office equipment
0.252017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,228 GBP2018-03-31
1,118 GBP2017-03-31
Office equipment
1,535 GBP2018-03-31
1,336 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,763 GBP2018-03-31
2,454 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
902 GBP2018-03-31
815 GBP2017-03-31
Office equipment
964 GBP2018-03-31
785 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,866 GBP2018-03-31
1,600 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2017-04-01 ~ 2018-03-31
Office equipment
179 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
266 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
326 GBP2018-03-31
303 GBP2017-03-31
Office equipment
571 GBP2018-03-31
551 GBP2017-03-31
Other Debtors
1,758 GBP2018-03-31
4,219 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2018-03-31
522 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
2,317 GBP2017-03-31
Amounts owed to directors
Amounts falling due within one year
448 GBP2018-03-31
739 GBP2017-03-31