Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,325 GBP2019-03-31
9,767 GBP2018-03-31
Fixed Assets
7,325 GBP2019-03-31
9,767 GBP2018-03-31
Debtors
57 GBP2018-03-31
Cash at bank and in hand
25,343 GBP2019-03-31
6,963 GBP2018-03-31
Current Assets
25,343 GBP2019-03-31
7,020 GBP2018-03-31
Net Current Assets/Liabilities
12,623 GBP2019-03-31
-12,660 GBP2018-03-31
Total Assets Less Current Liabilities
19,948 GBP2019-03-31
-2,893 GBP2018-03-31
Net Assets/Liabilities
18,768 GBP2019-03-31
-4,737 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
18,767 GBP2019-03-31
-4,738 GBP2018-03-31
Equity
18,768 GBP2019-03-31
-4,737 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,204 GBP2019-03-31
Motor vehicles
9,913 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
11,117 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,159 GBP2019-03-31
1,144 GBP2018-03-31
Motor vehicles
2,633 GBP2019-03-31
206 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,792 GBP2019-03-31
1,350 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
2,427 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,442 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
45 GBP2019-03-31
60 GBP2018-03-31
Motor vehicles
7,280 GBP2019-03-31
9,707 GBP2018-03-31
Other Debtors
57 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
5,871 GBP2019-03-31
708 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,815 GBP2019-03-31
6,462 GBP2018-03-31
Other Creditors
Amounts falling due within one year
5,034 GBP2019-03-31
12,510 GBP2018-03-31