Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,069 GBP2017-03-31
Debtors
6,788 GBP2017-03-31
Cash at bank and in hand
6,508 GBP2018-03-31
15,349 GBP2017-03-31
Current Assets
6,508 GBP2018-03-31
22,137 GBP2017-03-31
Creditors
Current
1,617 GBP2018-03-31
12,917 GBP2017-03-31
Net Current Assets/Liabilities
4,891 GBP2018-03-31
9,220 GBP2017-03-31
Total Assets Less Current Liabilities
4,891 GBP2018-03-31
14,289 GBP2017-03-31
Equity
Called up share capital
7 GBP2018-03-31
7 GBP2017-03-31
Retained earnings (accumulated losses)
4,884 GBP2018-03-31
14,282 GBP2017-03-31
Equity
4,891 GBP2018-03-31
14,289 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,200 GBP2017-03-31
Computers
2,247 GBP2018-03-31
2,247 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
2,247 GBP2018-03-31
8,447 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,200 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,550 GBP2017-03-31
Computers
2,247 GBP2018-03-31
1,828 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,247 GBP2018-03-31
3,378 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
419 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
419 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,550 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,550 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
4,650 GBP2017-03-31
Computers
419 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
6,788 GBP2017-03-31
Corporation Tax Payable
Current
7,499 GBP2017-03-31
Other Taxation & Social Security Payable
Current
65 GBP2017-03-31
Accrued Liabilities
Current
1,020 GBP2018-03-31
1,005 GBP2017-03-31