Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-03-31
0 GBP2018-03-31
Property, Plant & Equipment
322,179 GBP2019-03-31
324,225 GBP2018-03-31
Fixed Assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Fixed Assets
322,179 GBP2019-03-31
324,225 GBP2018-03-31
Total Inventories
0 GBP2019-03-31
0 GBP2018-03-31
Debtors
651,549 GBP2019-03-31
525,200 GBP2018-03-31
Cash at bank and in hand
4,145 GBP2019-03-31
196,023 GBP2018-03-31
Current assets - Investments
0 GBP2019-03-31
0 GBP2018-03-31
Current Assets
655,694 GBP2019-03-31
721,223 GBP2018-03-31
Creditors
Amounts falling due within one year
-37,010 GBP2019-03-31
-57,737 GBP2018-03-31
Net Current Assets/Liabilities
618,684 GBP2019-03-31
663,486 GBP2018-03-31
Total Assets Less Current Liabilities
940,863 GBP2019-03-31
987,711 GBP2018-03-31
Creditors
Amounts falling due after one year
-42,181 GBP2019-03-31
-80,400 GBP2018-03-31
Net Assets/Liabilities
897,964 GBP2019-03-31
906,593 GBP2018-03-31
Equity
Called up share capital
151,580 GBP2019-03-31
151,580 GBP2018-03-31
Share premium
37,422 GBP2019-03-31
37,422 GBP2018-03-31
Revaluation reserve
41,073 GBP2019-03-31
41,073 GBP2018-03-31
Retained earnings (accumulated losses)
667,889 GBP2019-03-31
676,518 GBP2018-03-31
Equity
897,964 GBP2019-03-31
906,593 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
328,192 GBP2019-03-31
347,261 GBP2018-03-31
Property, Plant & Equipment - Disposals
-19,069 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,013 GBP2019-03-31
23,036 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,046 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,069 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2018-04-01 ~ 2019-03-31