Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
58,268 GBP2017-03-31
58,268 GBP2016-03-31
Debtors
146,478 GBP2017-03-31
146,478 GBP2016-03-31
Cash at bank and in hand
17 GBP2017-03-31
17 GBP2016-03-31
Current Assets
146,495 GBP2017-03-31
146,495 GBP2016-03-31
Creditors
Amounts falling due within one year
167,803 GBP2017-03-31
167,803 GBP2016-03-31
Net Current Assets/Liabilities
21,308 GBP2017-03-31
21,308 GBP2016-03-31
Total Assets Less Current Liabilities
36,960 GBP2017-03-31
36,960 GBP2016-03-31
Creditors
Amounts falling due after one year
93,620 GBP2017-03-31
93,620 GBP2016-03-31
Net Assets/Liabilities
-56,660 GBP2017-03-31
-56,660 GBP2016-03-31
Equity
Called up share capital
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-56,760 GBP2017-03-31
-56,760 GBP2016-03-31
Equity
-56,660 GBP2017-03-31
-56,660 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.102016-04-01 ~ 2017-03-31
Motor vehicles
0.252016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
24,333 GBP2017-03-31
Furniture and fittings
106,095 GBP2017-03-31
Motor vehicles
17,532 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
147,960 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,010 GBP2017-03-31
Furniture and fittings
63,270 GBP2017-03-31
Motor vehicles
14,412 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,692 GBP2017-03-31
Property, Plant & Equipment
Land and buildings
12,323 GBP2017-03-31
12,323 GBP2016-03-31
Furniture and fittings
42,825 GBP2017-03-31
42,825 GBP2016-03-31
Motor vehicles
3,120 GBP2017-03-31
3,120 GBP2016-03-31
Trade Debtors/Trade Receivables
146,478 GBP2017-03-31
146,478 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
23,706 GBP2017-03-31
23,706 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,635 GBP2017-03-31
1,635 GBP2016-03-31
Corporation Tax Payable
Amounts falling due within one year
7,401 GBP2017-03-31
7,401 GBP2016-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
95,037 GBP2017-03-31
95,037 GBP2016-03-31
Other Creditors
Amounts falling due within one year
40,024 GBP2017-03-31
40,024 GBP2016-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
93,620 GBP2017-03-31
93,620 GBP2016-03-31