Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
657 GBP2019-03-31
106 GBP2018-03-31
Debtors
23,663 GBP2019-03-31
10,500 GBP2018-03-31
Cash at bank and in hand
9,404 GBP2019-03-31
27,213 GBP2018-03-31
Current Assets
33,067 GBP2019-03-31
37,713 GBP2018-03-31
Net Current Assets/Liabilities
12,615 GBP2019-03-31
11,991 GBP2018-03-31
Total Assets Less Current Liabilities
13,272 GBP2019-03-31
12,097 GBP2018-03-31
Creditors
Non-current
-9,629 GBP2019-03-31
-14,652 GBP2018-03-31
Net Assets/Liabilities
3,623 GBP2019-03-31
-2,575 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
3,523 GBP2019-03-31
-2,675 GBP2018-03-31
-34,970 GBP2017-03-31
Equity
3,623 GBP2019-03-31
-2,575 GBP2018-03-31
-34,870 GBP2017-03-31
Profit/Loss
Retained earnings (accumulated losses)
41,848 GBP2018-04-01 ~ 2019-03-31
45,195 GBP2017-04-01 ~ 2018-03-31
Profit/Loss
41,848 GBP2018-04-01 ~ 2019-03-31
45,195 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
Retained earnings (accumulated losses)
-12,900 GBP2017-04-01 ~ 2018-03-31
Dividends Paid
-35,650 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Other
22,165 GBP2019-03-31
21,416 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
21,508 GBP2019-03-31
21,310 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
198 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Other
657 GBP2019-03-31
106 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
745 GBP2019-03-31
1,877 GBP2018-03-31
Other Debtors
Amounts falling due within one year
22,918 GBP2019-03-31
8,623 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
23,663 GBP2019-03-31
10,500 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
4,739 GBP2019-03-31
4,456 GBP2018-03-31
Trade Creditors/Trade Payables
Current
134 GBP2019-03-31
Corporation Tax Payable
9,687 GBP2019-03-31
14,036 GBP2018-03-31
Other Taxation & Social Security Payable
4,586 GBP2019-03-31
5,670 GBP2018-03-31
Other Creditors
Current
1,306 GBP2019-03-31
1,560 GBP2018-03-31
Bank Borrowings/Overdrafts
Non-current
9,629 GBP2019-03-31
14,652 GBP2018-03-31