Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
667 GBP2019-03-31
4,667 GBP2018-03-31
Property, Plant & Equipment
3,953 GBP2019-03-31
4,942 GBP2018-03-31
Fixed Assets
4,620 GBP2019-03-31
9,609 GBP2018-03-31
Debtors
116,948 GBP2019-03-31
125,808 GBP2018-03-31
Cash at bank and in hand
227,761 GBP2019-03-31
41,757 GBP2018-03-31
Current Assets
344,709 GBP2019-03-31
167,565 GBP2018-03-31
Creditors
-218,425 GBP2019-03-31
-33,061 GBP2018-03-31
Net Current Assets/Liabilities
126,284 GBP2019-03-31
134,504 GBP2018-03-31
Total Assets Less Current Liabilities
130,904 GBP2019-03-31
144,113 GBP2018-03-31
Net Assets/Liabilities
130,904 GBP2019-03-31
144,113 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
130,903 GBP2019-03-31
144,112 GBP2018-03-31
Average number of employees in administration and support functions
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Other
50,000 GBP2019-03-31
50,000 GBP2018-03-31
Intangible Assets
Other
667 GBP2019-03-31
4,667 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
1,680 GBP2018-03-31
Plant and equipment
1,749 GBP2019-03-31
1,749 GBP2018-03-31
Motor vehicles
6,667 GBP2019-03-31
6,667 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
10,096 GBP2019-03-31
10,096 GBP2018-03-31
Owned/Freehold, Land and buildings
1,680 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
1,602 GBP2018-03-31
Plant and equipment
1,178 GBP2019-03-31
1,035 GBP2018-03-31
Motor vehicles
3,347 GBP2019-03-31
2,517 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,143 GBP2019-03-31
5,154 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
16 GBP2018-04-01 ~ 2019-03-31
Plant and equipment
143 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
830 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
989 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
62 GBP2019-03-31
Plant and equipment
571 GBP2019-03-31
714 GBP2018-03-31
Motor vehicles
3,320 GBP2019-03-31
4,150 GBP2018-03-31
Land and buildings, Owned/Freehold
78 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
8,415 GBP2019-03-31
10,220 GBP2018-03-31
Other Debtors
Current
103,010 GBP2019-03-31
103,010 GBP2018-03-31
Other Taxation & Social Security Payable
Current
5,523 GBP2019-03-31
4,678 GBP2018-03-31
Trade Creditors/Trade Payables
Current
9,458 GBP2019-03-31
11,469 GBP2018-03-31
Corporation Tax Payable
Current
1 GBP2019-03-31
7,793 GBP2018-03-31
Amount of value-added tax that is payable
Current
23,002 GBP2019-03-31
22,659 GBP2018-03-31
Accrued Liabilities/Deferred Income
Current
780 GBP2019-03-31
780 GBP2018-03-31
Amounts owed to directors
Current
195,184 GBP2019-03-31
360 GBP2018-03-31
Creditors
Current
218,425 GBP2019-03-31
33,061 GBP2018-03-31