Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
19,189 GBP2020-03-31
44,673 GBP2019-03-31
Debtors
104,954 GBP2020-03-31
77,133 GBP2019-03-31
Cash at bank and in hand
41,046 GBP2020-03-31
46,376 GBP2019-03-31
Current Assets
146,000 GBP2020-03-31
123,509 GBP2019-03-31
Net Current Assets/Liabilities
34,677 GBP2020-03-31
31,220 GBP2019-03-31
Total Assets Less Current Liabilities
53,866 GBP2020-03-31
75,893 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-5,873 GBP2020-03-31
-9,582 GBP2019-03-31
Net Assets/Liabilities
44,347 GBP2020-03-31
57,823 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
44,345 GBP2020-03-31
57,821 GBP2019-03-31
Equity
44,347 GBP2020-03-31
57,823 GBP2019-03-31
Average Number of Employees
62019-04-01 ~ 2020-03-31
72018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
96,226 GBP2020-03-31
128,330 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Other
-32,104 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
77,037 GBP2020-03-31
83,657 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
7,735 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-14,355 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Other
19,189 GBP2020-03-31
44,673 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
99,744 GBP2020-03-31
72,053 GBP2019-03-31
Other Debtors
Amounts falling due within one year
5,210 GBP2020-03-31
5,080 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
104,954 GBP2020-03-31
77,133 GBP2019-03-31
Trade Creditors/Trade Payables
Current
67,448 GBP2020-03-31
50,772 GBP2019-03-31
Corporation Tax Payable
2,011 GBP2020-03-31
1,859 GBP2019-03-31
Other Taxation & Social Security Payable
18,646 GBP2020-03-31
23,393 GBP2019-03-31
Other Creditors
Current
23,218 GBP2020-03-31
16,265 GBP2019-03-31
Creditors
Current
111,323 GBP2020-03-31
92,289 GBP2019-03-31
Other Creditors
Non-current
5,873 GBP2020-03-31
9,582 GBP2019-03-31