Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,768 GBP2019-03-31
Debtors
32,939 GBP2019-03-31
Cash at bank and in hand
333,788 GBP2019-03-31
Current Assets
366,727 GBP2019-03-31
Net Current Assets/Liabilities
359,521 GBP2019-03-31
Total Assets Less Current Liabilities
367,289 GBP2019-03-31
Net Assets/Liabilities
367,289 GBP2019-03-31
Staff Costs/Employee Benefits Expense
345,451 GBP2019-04-01 ~ 2019-09-30
331,335 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
971 GBP2019-04-01 ~ 2019-09-30
2,589 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,856 GBP2019-03-31
Motor vehicles
26,350 GBP2019-03-31
Computers
3,511 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
83,717 GBP2019-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-53,856 GBP2019-04-01 ~ 2019-09-30
Motor vehicles
-26,350 GBP2019-04-01 ~ 2019-09-30
Computers
-3,511 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Disposals
-83,717 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
52,808 GBP2019-03-31
Motor vehicles
19,631 GBP2019-03-31
Computers
3,510 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
75,949 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2019-04-01 ~ 2019-09-30
Motor vehicles
840 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
971 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-52,939 GBP2019-04-01 ~ 2019-09-30
Motor vehicles
-20,471 GBP2019-04-01 ~ 2019-09-30
Computers
-3,510 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-76,920 GBP2019-04-01 ~ 2019-09-30
Property, Plant & Equipment
Furniture and fittings
1,048 GBP2019-03-31
Motor vehicles
6,719 GBP2019-03-31
Computers
1 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,472 GBP2019-03-31
Prepayments/Accrued Income
Amounts falling due within one year
6,467 GBP2019-03-31
Debtors
Amounts falling due within one year
32,939 GBP2019-03-31
Other Creditors
Amounts falling due within one year
3,006 GBP2019-03-31
Accrued Liabilities
Amounts falling due within one year
4,200 GBP2019-03-31