Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,857 GBP2018-03-31
Property, Plant & Equipment
9,015 GBP2018-03-31
Fixed Assets
23,872 GBP2018-03-31
Debtors
19,968 GBP2018-03-31
Cash at bank and in hand
6,425 GBP2018-03-31
Current Assets
26,393 GBP2018-03-31
Net Current Assets/Liabilities
-62,873 GBP2019-02-28
-44,752 GBP2018-03-31
Total Assets Less Current Liabilities
-62,873 GBP2019-02-28
-20,880 GBP2018-03-31
Creditors
Non-current
-17,250 GBP2018-03-31
Net Assets/Liabilities
-62,873 GBP2019-02-28
-39,024 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-03-31
Retained earnings (accumulated losses)
-62,973 GBP2019-02-28
-39,124 GBP2018-03-31
Equity
-62,873 GBP2019-02-28
-39,024 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
49,528 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
34,671 GBP2018-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,540 GBP2018-04-01 ~ 2019-02-28
Intangible Assets
Net goodwill
14,857 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,924 GBP2018-03-31
Furniture and fittings
17,348 GBP2018-03-31
Motor vehicles
14,995 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
37,267 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,924 GBP2018-04-01 ~ 2019-02-28
Furniture and fittings
-17,348 GBP2018-04-01 ~ 2019-02-28
Motor vehicles
-14,995 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals
-37,267 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,815 GBP2018-03-31
Furniture and fittings
13,494 GBP2018-03-31
Motor vehicles
10,943 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,252 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
254 GBP2018-04-01 ~ 2019-02-28
Furniture and fittings
707 GBP2018-04-01 ~ 2019-02-28
Motor vehicles
929 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,890 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,069 GBP2018-04-01 ~ 2019-02-28
Furniture and fittings
-14,201 GBP2018-04-01 ~ 2019-02-28
Motor vehicles
-11,872 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,142 GBP2018-04-01 ~ 2019-02-28
Property, Plant & Equipment
Plant and equipment
1,109 GBP2018-03-31
Furniture and fittings
3,854 GBP2018-03-31
Motor vehicles
4,052 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
18,658 GBP2018-03-31
Other Debtors
Current
1,310 GBP2018-03-31
Debtors
Current
19,968 GBP2018-03-31
Bank Borrowings/Overdrafts
Current
9,353 GBP2019-02-28
8,235 GBP2018-03-31
Trade Creditors/Trade Payables
Current
858 GBP2019-02-28
2,419 GBP2018-03-31
Other Taxation & Social Security Payable
30 GBP2018-03-31
Other Creditors
Current
52,662 GBP2019-02-28
60,461 GBP2018-03-31
Non-current
17,250 GBP2018-03-31
Bank Overdrafts
9,353 GBP2019-02-28
8,235 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-02-28
Par Value of Share
Class 1 ordinary share
1 GBP2018-04-01 ~ 2019-02-28
Equity
Called up share capital
100 GBP2019-02-28
100 GBP2018-03-31