Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,703 GBP2019-09-30
7,525 GBP2018-03-31
Fixed Assets
4,703 GBP2019-09-30
7,525 GBP2018-03-31
Debtors
13,616 GBP2019-09-30
4,010 GBP2018-03-31
Cash at bank and in hand
5,083 GBP2019-09-30
7,962 GBP2018-03-31
Current Assets
18,699 GBP2019-09-30
11,972 GBP2018-03-31
Net Current Assets/Liabilities
-4,995 GBP2019-09-30
-5,199 GBP2018-03-31
Total Assets Less Current Liabilities
-292 GBP2019-09-30
2,326 GBP2018-03-31
Net Assets/Liabilities
-292 GBP2019-09-30
453 GBP2018-03-31
Equity
Called up share capital
10 GBP2019-09-30
10 GBP2018-03-31
Retained earnings (accumulated losses)
-302 GBP2019-09-30
443 GBP2018-03-31
Equity
-292 GBP2019-09-30
453 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-04-01 ~ 2019-09-30
Motor vehicles
25.002018-04-01 ~ 2019-09-30
Average Number of Employees
12018-04-01 ~ 2019-09-30
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,661 GBP2019-09-30
Motor vehicles
8,500 GBP2019-09-30
Property, Plant & Equipment - Gross Cost
16,161 GBP2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,942 GBP2019-09-30
6,511 GBP2018-03-31
Motor vehicles
4,516 GBP2019-09-30
2,125 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,458 GBP2019-09-30
8,636 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
431 GBP2018-04-01 ~ 2019-09-30
Motor vehicles
2,391 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,822 GBP2018-04-01 ~ 2019-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
719 GBP2019-09-30
1,150 GBP2018-03-31
Motor vehicles
3,984 GBP2019-09-30
6,375 GBP2018-03-31
Trade Debtors/Trade Receivables
13,616 GBP2019-09-30
3,129 GBP2018-03-31
Prepayments/Accrued Income
881 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,145 GBP2019-09-30
1,346 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
17,566 GBP2019-09-30
15,406 GBP2018-03-31
Amounts owed to directors
Amounts falling due within one year
1,173 GBP2019-09-30
39 GBP2018-03-31
Other Creditors
Amounts falling due within one year
810 GBP2019-09-30
380 GBP2018-03-31
Par Value of Share
Class 1 ordinary share
1 shares2018-04-01 ~ 2019-09-30