Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,155 GBP2018-03-31
16,346 GBP2017-03-31
Debtors
226,602 GBP2018-03-31
167,621 GBP2017-03-31
Cash at bank and in hand
1,541 GBP2018-03-31
43,803 GBP2017-03-31
Current Assets
228,143 GBP2018-03-31
211,424 GBP2017-03-31
Creditors
Current
35,284 GBP2018-03-31
51,917 GBP2017-03-31
Net Current Assets/Liabilities
192,859 GBP2018-03-31
159,507 GBP2017-03-31
Total Assets Less Current Liabilities
194,014 GBP2018-03-31
175,853 GBP2017-03-31
Creditors
Non-current
-6,833 GBP2017-03-31
Net Assets/Liabilities
191,478 GBP2018-03-31
167,494 GBP2017-03-31
Equity
Called up share capital
1,500 GBP2018-03-31
1,500 GBP2017-03-31
Share premium
500 GBP2018-03-31
500 GBP2017-03-31
Retained earnings (accumulated losses)
189,478 GBP2018-03-31
165,494 GBP2017-03-31
Equity
191,478 GBP2018-03-31
167,494 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,172 GBP2018-03-31
35,737 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-30,565 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,017 GBP2018-03-31
19,391 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
695 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,069 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,155 GBP2018-03-31
16,346 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
30,565 GBP2017-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
30,565 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,200 GBP2017-03-31
Other Debtors
Amounts falling due within one year, Current
226,602 GBP2018-03-31
Current, Amounts falling due within one year
148,421 GBP2017-03-31
Debtors
Amounts falling due within one year, Current
226,602 GBP2018-03-31
Current, Amounts falling due within one year
167,621 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
6,049 GBP2017-03-31
Other Taxation & Social Security Payable
Current
33,284 GBP2018-03-31
44,868 GBP2017-03-31
Other Creditors
Current
2,000 GBP2018-03-31
1,000 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,833 GBP2017-03-31