Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
38,618 GBP2017-03-31
Total Inventories
7,264 GBP2017-03-31
Debtors
463,713 GBP2018-03-31
791,630 GBP2017-03-31
Cash at bank and in hand
5,796 GBP2018-03-31
78,237 GBP2017-03-31
Current Assets
469,509 GBP2018-03-31
877,131 GBP2017-03-31
Creditors
Current
466,650 GBP2018-03-31
884,418 GBP2017-03-31
Net Current Assets/Liabilities
2,859 GBP2018-03-31
-7,287 GBP2017-03-31
Total Assets Less Current Liabilities
2,859 GBP2018-03-31
31,331 GBP2017-03-31
Net Assets/Liabilities
2,859 GBP2018-03-31
23,994 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
2,858 GBP2018-03-31
23,993 GBP2017-03-31
Equity
2,859 GBP2018-03-31
23,994 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
192,421 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-192,421 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
153,803 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,654 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-163,457 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
38,618 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
210,922 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
294,099 GBP2018-03-31
191,661 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
169,614 GBP2018-03-31
389,047 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
463,713 GBP2018-03-31
791,630 GBP2017-03-31
Trade Creditors/Trade Payables
Current
55,737 GBP2018-03-31
574,406 GBP2017-03-31
Amounts owed to group undertakings
Current
11,615 GBP2017-03-31
Other Taxation & Social Security Payable
Current
542 GBP2017-03-31
Other Creditors
Current
410,913 GBP2018-03-31
297,855 GBP2017-03-31