Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
128 GBP2019-03-31
6,456 GBP2018-02-28
Debtors
32,554 GBP2019-03-31
22,077 GBP2018-02-28
Cash at bank and in hand
62,225 GBP2019-03-31
61,507 GBP2018-02-28
Current Assets
94,779 GBP2019-03-31
83,584 GBP2018-02-28
Creditors
Current
56,576 GBP2019-03-31
57,602 GBP2018-02-28
Net Current Assets/Liabilities
38,203 GBP2019-03-31
25,982 GBP2018-02-28
Total Assets Less Current Liabilities
38,331 GBP2019-03-31
32,438 GBP2018-02-28
Net Assets/Liabilities
38,307 GBP2019-03-31
31,211 GBP2018-02-28
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-02-28
Retained earnings (accumulated losses)
38,207 GBP2019-03-31
31,111 GBP2018-02-28
Equity
38,307 GBP2019-03-31
31,211 GBP2018-02-28
Average Number of Employees
22018-03-01 ~ 2019-03-31
22017-03-01 ~ 2018-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,164 GBP2019-03-31
3,044 GBP2018-02-28
Motor vehicles
10,000 GBP2018-02-28
Property, Plant & Equipment - Gross Cost
3,164 GBP2019-03-31
13,044 GBP2018-02-28
Property, Plant & Equipment - Disposals
Motor vehicles
-10,000 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-10,000 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,036 GBP2019-03-31
2,994 GBP2018-02-28
Motor vehicles
3,594 GBP2018-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,036 GBP2019-03-31
6,588 GBP2018-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42 GBP2018-03-01 ~ 2019-03-31
Motor vehicles
1,601 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,643 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,195 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,195 GBP2018-03-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
128 GBP2019-03-31
50 GBP2018-02-28
Motor vehicles
6,406 GBP2018-02-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,554 GBP2019-03-31
21,265 GBP2018-02-28
Other Debtors
Current, Amounts falling due within one year
812 GBP2018-02-28
Debtors
Current, Amounts falling due within one year
32,554 GBP2019-03-31
22,077 GBP2018-02-28
Trade Creditors/Trade Payables
Current
25,266 GBP2019-03-31
20,041 GBP2018-02-28
Other Taxation & Social Security Payable
Current
5,729 GBP2019-03-31
3,932 GBP2018-02-28
Other Creditors
Current
25,581 GBP2019-03-31
33,629 GBP2018-02-28