Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,745 GBP2018-03-30
2,327 GBP2017-03-31
Total Inventories
5,000 GBP2018-03-30
5,000 GBP2017-03-31
Debtors
42,468 GBP2018-03-30
14,855 GBP2017-03-31
Cash at bank and in hand
526 GBP2018-03-30
Current Assets
47,994 GBP2018-03-30
19,855 GBP2017-03-31
Creditors
Amounts falling due within one year
53,584 GBP2018-03-30
21,836 GBP2017-03-31
Net Current Assets/Liabilities
5,590 GBP2018-03-30
1,981 GBP2017-03-31
Total Assets Less Current Liabilities
-3,845 GBP2018-03-30
346 GBP2017-03-31
Net Assets/Liabilities
-3,845 GBP2018-03-30
346 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
-3,847 GBP2018-03-30
344 GBP2017-03-31
Equity
-3,845 GBP2018-03-30
346 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002017-04-01 ~ 2018-03-30
Motor vehicles
25.002017-04-01 ~ 2018-03-30
Average Number of Employees
12017-04-01 ~ 2018-03-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,754 GBP2018-03-30
Motor vehicles
13,940 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
17,694 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,754 GBP2018-03-30
3,754 GBP2017-03-31
Motor vehicles
12,195 GBP2018-03-30
11,613 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,949 GBP2018-03-30
15,367 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
582 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
582 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment
Motor vehicles
1,745 GBP2018-03-30
2,327 GBP2017-03-31
Other Debtors
42,468 GBP2018-03-30
14,855 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
295 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,421 GBP2018-03-30
2,626 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
12,831 GBP2018-03-30
3,141 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,912 GBP2018-03-30
15,024 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,420 GBP2018-03-30
750 GBP2017-03-31