Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,685 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,484 GBP2017-09-30
2,136 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
348 GBP2016-04-01 ~ 2017-09-30
Property, Plant & Equipment
Plant and equipment
1,201 GBP2017-09-30
1,549 GBP2016-03-31
Property, Plant & Equipment
1,201 GBP2017-09-30
1,549 GBP2016-03-31
Debtors
6,625 GBP2017-09-30
11,716 GBP2016-03-31
Cash at bank and in hand
4,062 GBP2017-09-30
8,927 GBP2016-03-31
Current Assets
10,687 GBP2017-09-30
20,643 GBP2016-03-31
Creditors
Amounts falling due within one year
10,101 GBP2017-09-30
15,498 GBP2016-03-31
Net Current Assets/Liabilities
586 GBP2017-09-30
5,145 GBP2016-03-31
Total Assets Less Current Liabilities
1,787 GBP2017-09-30
6,694 GBP2016-03-31
Net Assets/Liabilities
1,574 GBP2017-09-30
6,405 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-09-30
100 GBP2016-03-31
Retained earnings (accumulated losses)
1,474 GBP2017-09-30
6,305 GBP2016-03-31
Equity
1,574 GBP2017-09-30
6,405 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002016-04-01 ~ 2017-09-30
Average Number of Employees
12016-04-01 ~ 2017-09-30
12015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
3,685 GBP2017-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,484 GBP2017-09-30
2,136 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
348 GBP2016-04-01 ~ 2017-09-30
Trade Debtors/Trade Receivables
6,552 GBP2017-09-30
11,716 GBP2016-03-31
Other Debtors
73 GBP2017-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,866 GBP2017-09-30
6,986 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
1,325 GBP2017-09-30
278 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
437 GBP2016-03-31
Other Creditors
Amounts falling due within one year
3,910 GBP2017-09-30
7,797 GBP2016-03-31