Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,708 GBP2019-03-31
8,147 GBP2018-03-31
Debtors
67,863 GBP2019-03-31
100,578 GBP2018-03-31
Cash at bank and in hand
65,734 GBP2019-03-31
73,272 GBP2018-03-31
Current Assets
133,597 GBP2019-03-31
173,850 GBP2018-03-31
Net Current Assets/Liabilities
120,431 GBP2019-03-31
146,593 GBP2018-03-31
Net Assets/Liabilities
127,139 GBP2019-03-31
154,740 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
126,139 GBP2019-03-31
153,740 GBP2018-03-31
Equity
127,139 GBP2019-03-31
154,740 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,900 GBP2019-03-31
7,613 GBP2018-03-31
Furniture and fittings
22,641 GBP2019-03-31
22,641 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
29,541 GBP2019-03-31
30,254 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-2,913 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-2,913 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,764 GBP2019-03-31
4,229 GBP2018-03-31
Furniture and fittings
19,069 GBP2019-03-31
17,878 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,833 GBP2019-03-31
22,107 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,046 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
1,191 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,237 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-1,511 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,511 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
3,136 GBP2019-03-31
3,384 GBP2018-03-31
Furniture and fittings
3,572 GBP2019-03-31
4,763 GBP2018-03-31
Trade Debtors/Trade Receivables
59,803 GBP2019-03-31
100,578 GBP2018-03-31
Other Debtors
8,060 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,747 GBP2019-03-31
2,438 GBP2018-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,081 GBP2019-03-31
5,527 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,469 GBP2019-03-31
19,292 GBP2018-03-31
Loans received from directors
Amounts falling due within one year
869 GBP2019-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31