Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,059 GBP2017-03-31
Total Inventories
800 GBP2018-03-31
1,408 GBP2017-03-31
Debtors
9,226 GBP2018-03-31
11,255 GBP2017-03-31
Cash at bank and in hand
46,677 GBP2018-03-31
29,405 GBP2017-03-31
Current Assets
56,703 GBP2018-03-31
42,068 GBP2017-03-31
Creditors
Amounts falling due within one year
56,301 GBP2018-03-31
11,685 GBP2017-03-31
Net Current Assets/Liabilities
402 GBP2018-03-31
30,383 GBP2017-03-31
Total Assets Less Current Liabilities
402 GBP2018-03-31
31,442 GBP2017-03-31
Net Assets/Liabilities
402 GBP2018-03-31
31,230 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
400 GBP2018-03-31
31,228 GBP2017-03-31
Equity
402 GBP2018-03-31
31,230 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,554 GBP2017-03-31
Motor vehicles
3,729 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
9,283 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,554 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-3,729 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-9,283 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,562 GBP2017-03-31
Motor vehicles
3,662 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,224 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,562 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-3,662 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,224 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
992 GBP2017-03-31
Motor vehicles
67 GBP2017-03-31
Trade Debtors/Trade Receivables
9,226 GBP2018-03-31
11,005 GBP2017-03-31
Other Debtors
250 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,132 GBP2018-03-31
924 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
7,499 GBP2018-03-31
6,204 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,310 GBP2018-03-31
2,713 GBP2017-03-31
Other Creditors
Amounts falling due within one year
43,360 GBP2018-03-31
1,844 GBP2017-03-31