Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
28,584 GBP2020-03-31
38,112 GBP2019-03-31
Debtors
155,968 GBP2020-03-31
199,402 GBP2019-03-31
Cash at bank and in hand
35 GBP2020-03-31
4,960 GBP2019-03-31
Current Assets
156,003 GBP2020-03-31
204,362 GBP2019-03-31
Creditors
Current
63,712 GBP2020-03-31
55,248 GBP2019-03-31
Net Current Assets/Liabilities
92,291 GBP2020-03-31
149,114 GBP2019-03-31
Total Assets Less Current Liabilities
120,875 GBP2020-03-31
187,226 GBP2019-03-31
Creditors
Non-current
26,871 GBP2020-03-31
32,744 GBP2019-03-31
Net Assets/Liabilities
94,004 GBP2020-03-31
154,482 GBP2019-03-31
Equity
Called up share capital
2 GBP2020-03-31
2 GBP2019-03-31
Retained earnings (accumulated losses)
94,002 GBP2020-03-31
154,480 GBP2019-03-31
Equity
94,004 GBP2020-03-31
154,482 GBP2019-03-31
Average Number of Employees
12019-04-01 ~ 2020-03-31
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
60,869 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,285 GBP2020-03-31
22,757 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,528 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
28,584 GBP2020-03-31
38,112 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
30,409 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
7,602 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
7,602 GBP2020-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
22,807 GBP2020-03-31
30,409 GBP2019-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
155,968 GBP2020-03-31
199,402 GBP2019-03-31
Other Taxation & Social Security Payable
Current
63,019 GBP2020-03-31
54,249 GBP2019-03-31
Other Creditors
Current
693 GBP2020-03-31
999 GBP2019-03-31
Finance Lease Liabilities - Total Present Value
Non-current
26,871 GBP2020-03-31
32,744 GBP2019-03-31