Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
450 GBP2018-03-31
Fixed Assets
450 GBP2018-03-31
Total Inventories
2,710 GBP2019-03-31
2,520 GBP2018-03-31
Debtors
28,936 GBP2019-03-31
15,686 GBP2018-03-31
Current Assets
31,646 GBP2019-03-31
18,206 GBP2018-03-31
Net Current Assets/Liabilities
560 GBP2019-03-31
-122 GBP2018-03-31
Total Assets Less Current Liabilities
560 GBP2019-03-31
328 GBP2018-03-31
Net Assets/Liabilities
560 GBP2019-03-31
328 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
460 GBP2019-03-31
228 GBP2018-03-31
Equity
560 GBP2019-03-31
328 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002018-04-01 ~ 2019-03-31
Motor vehicles
25.002018-04-01 ~ 2019-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
910 GBP2019-03-31
Motor vehicles
1,800 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
2,710 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
910 GBP2019-03-31
910 GBP2018-03-31
Motor vehicles
1,800 GBP2019-03-31
1,350 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,710 GBP2019-03-31
2,260 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
450 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
450 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Motor vehicles
450 GBP2018-03-31
Other Debtors
28,936 GBP2019-03-31
15,686 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,875 GBP2019-03-31
4,057 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,105 GBP2019-03-31
1,405 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
23,954 GBP2019-03-31
11,719 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,152 GBP2019-03-31
1,147 GBP2018-03-31