Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,022 GBP2017-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
27,961 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,385 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,639 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
22,024 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,637 GBP2017-04-30
Other Investments Other Than Loans
Non-current
29,400 GBP2017-04-30
Property, Plant & Equipment
3,637 GBP2017-04-30
Fixed Assets - Investments
29,400 GBP2017-04-30
Fixed Assets
33,037 GBP2017-04-30
Debtors
29,615 GBP2018-03-31
2,720 GBP2017-04-30
Cash at bank and in hand
10,706 GBP2018-03-31
13,774 GBP2017-04-30
Current Assets
40,321 GBP2018-03-31
16,494 GBP2017-04-30
Creditors
Amounts falling due within one year
15,479 GBP2018-03-31
22,621 GBP2017-04-30
Net Current Assets/Liabilities
24,842 GBP2018-03-31
-6,127 GBP2017-04-30
Total Assets Less Current Liabilities
24,842 GBP2018-03-31
26,910 GBP2017-04-30
Net Assets/Liabilities
24,842 GBP2018-03-31
26,183 GBP2017-04-30
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-04-30
Retained earnings (accumulated losses)
24,742 GBP2018-03-31
26,083 GBP2017-04-30
Equity
24,842 GBP2018-03-31
26,183 GBP2017-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-05-01 ~ 2018-03-31
Average Number of Employees
12017-05-01 ~ 2018-03-31
12016-05-01 ~ 2017-04-30
Property, Plant & Equipment - Gross Cost
23,022 GBP2017-04-30
Property, Plant & Equipment - Disposals
-27,961 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,385 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,639 GBP2017-05-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,024 GBP2017-05-01 ~ 2018-03-31
Amounts invested in assets
Non-current
29,400 GBP2017-04-30
Other Debtors
29,615 GBP2018-03-31
2,720 GBP2017-04-30
Corporation Tax Payable
Amounts falling due within one year
9,976 GBP2018-03-31
9,566 GBP2017-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,718 GBP2018-03-31
6,173 GBP2017-04-30
Other Creditors
Amounts falling due within one year
1,785 GBP2018-03-31
6,882 GBP2017-04-30