Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
21,278 GBP2018-03-31
Total Inventories
2,494 GBP2018-03-31
Debtors
10,605 GBP2019-03-28
30,757 GBP2018-03-31
Cash at bank and in hand
150,716 GBP2019-03-28
200,212 GBP2018-03-31
Current Assets
161,321 GBP2019-03-28
233,463 GBP2018-03-31
Net Current Assets/Liabilities
155,267 GBP2019-03-28
162,787 GBP2018-03-31
Net Assets/Liabilities
155,267 GBP2019-03-28
184,065 GBP2018-03-31
Equity
Called up share capital
4 GBP2019-03-28
4 GBP2018-03-31
Retained earnings (accumulated losses)
155,263 GBP2019-03-28
184,061 GBP2018-03-31
Equity
155,267 GBP2019-03-28
184,065 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-28
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,482 GBP2018-03-31
Motor vehicles
47,645 GBP2018-03-31
Other
21,033 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
79,160 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,482 GBP2018-04-01 ~ 2019-03-28
Motor vehicles
-47,645 GBP2018-04-01 ~ 2019-03-28
Other
-21,033 GBP2018-04-01 ~ 2019-03-28
Property, Plant & Equipment - Disposals
-79,160 GBP2018-04-01 ~ 2019-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,480 GBP2018-03-31
Motor vehicles
30,065 GBP2018-03-31
Other
20,337 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,882 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,480 GBP2018-04-01 ~ 2019-03-28
Motor vehicles
-30,065 GBP2018-04-01 ~ 2019-03-28
Other
-20,337 GBP2018-04-01 ~ 2019-03-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,882 GBP2018-04-01 ~ 2019-03-28
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,002 GBP2018-03-31
Motor vehicles
17,580 GBP2018-03-31
Other
696 GBP2018-03-31
Other types of inventories not specified separately
2,494 GBP2018-03-31
Trade Debtors/Trade Receivables
21,358 GBP2018-03-31
Prepayments
9,399 GBP2018-03-31
Other Debtors
10,605 GBP2019-03-28
Debtors
Current
10,605 GBP2019-03-28
30,757 GBP2018-03-31
Trade Creditors/Trade Payables
47,207 GBP2018-03-31
Taxation/Social Security Payable
13,137 GBP2018-03-31
Accrued Liabilities
6,013 GBP2019-03-28
7,500 GBP2018-03-31
Other Creditors
41 GBP2019-03-28
2,832 GBP2018-03-31