Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,880 GBP2017-03-31
Debtors
24,289 GBP2018-03-31
23,107 GBP2017-03-31
Cash at bank and in hand
27,317 GBP2018-03-31
40,489 GBP2017-03-31
Current Assets
51,606 GBP2018-03-31
63,596 GBP2017-03-31
Creditors
Current
43,548 GBP2018-03-31
56,099 GBP2017-03-31
Net Current Assets/Liabilities
8,058 GBP2018-03-31
7,497 GBP2017-03-31
Total Assets Less Current Liabilities
8,058 GBP2018-03-31
9,377 GBP2017-03-31
Net Assets/Liabilities
8,058 GBP2018-03-31
9,001 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
8,057 GBP2018-03-31
9,000 GBP2017-03-31
Equity
8,058 GBP2018-03-31
9,001 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,011 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-14,011 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,131 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,880 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,011 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,880 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
24,221 GBP2018-03-31
22,114 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
68 GBP2018-03-31
993 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
24,289 GBP2018-03-31
23,107 GBP2017-03-31
Trade Creditors/Trade Payables
Current
21,915 GBP2018-03-31
33,368 GBP2017-03-31
Other Taxation & Social Security Payable
Current
584 GBP2018-03-31
955 GBP2017-03-31
Other Creditors
Current
21,049 GBP2018-03-31
21,776 GBP2017-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2018-03-31