Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
44,000 GBP2019-03-31
44,000 GBP2018-03-31
Debtors
15,111 GBP2019-03-31
150,211 GBP2018-03-31
Cash at bank and in hand
22,205 GBP2019-03-31
Current Assets
37,316 GBP2019-03-31
150,211 GBP2018-03-31
Net Current Assets/Liabilities
32,910 GBP2019-03-31
104,772 GBP2018-03-31
Total Assets Less Current Liabilities
76,910 GBP2019-03-31
148,772 GBP2018-03-31
Net Assets/Liabilities
76,910 GBP2019-03-31
148,772 GBP2018-03-31
Equity
Called up share capital
120 GBP2019-03-31
120 GBP2018-03-31
Retained earnings (accumulated losses)
76,790 GBP2019-03-31
148,652 GBP2018-03-31
Equity
76,910 GBP2019-03-31
148,772 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332018-04-01 ~ 2019-03-31
Furniture and fittings
0.252018-04-01 ~ 2019-03-31
Motor vehicles
0.252018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
44,000 GBP2019-03-31
Plant and equipment
20,288 GBP2019-03-31
Furniture and fittings
19,660 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
83,948 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,288 GBP2019-03-31
Furniture and fittings
19,660 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,948 GBP2019-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
44,000 GBP2019-03-31
44,000 GBP2018-03-31
Trade Debtors/Trade Receivables
-671 GBP2019-03-31
21,510 GBP2018-03-31
Other Debtors
15,782 GBP2019-03-31
128,701 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
342 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
788 GBP2019-03-31
23,969 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
16,648 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,618 GBP2019-03-31
4,480 GBP2018-03-31