Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,966 GBP2016-03-31
6,206 GBP2015-03-31
Fixed Assets
4,966 GBP2016-03-31
6,206 GBP2015-03-31
Debtors
19,839 GBP2016-03-31
13,201 GBP2015-03-31
Current Assets
19,839 GBP2016-03-31
13,201 GBP2015-03-31
Net Current Assets/Liabilities
-96,059 GBP2016-03-31
-88,497 GBP2015-03-31
Total Assets Less Current Liabilities
-91,093 GBP2016-03-31
-82,291 GBP2015-03-31
Net Assets/Liabilities
-91,093 GBP2016-03-31
-82,291 GBP2015-03-31
Equity
Called up share capital
2 GBP2016-03-31
2 GBP2015-03-31
Retained earnings (accumulated losses)
-91,095 GBP2016-03-31
-82,293 GBP2015-03-31
Equity
-91,093 GBP2016-03-31
-82,291 GBP2015-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
7,454 GBP2016-03-31
7,454 GBP2015-04-01
Tools/Equipment for furniture and fittings
14,755 GBP2016-03-31
14,755 GBP2015-04-01
Property, Plant & Equipment - Gross Cost
22,209 GBP2016-03-31
22,209 GBP2015-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,940 GBP2016-03-31
4,312 GBP2015-04-01
Tools/Equipment for furniture and fittings
12,303 GBP2016-03-31
11,691 GBP2015-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,243 GBP2016-03-31
16,003 GBP2015-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
612 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Motor vehicles
2,514 GBP2016-03-31
3,142 GBP2015-03-31
Tools/Equipment for furniture and fittings
2,452 GBP2016-03-31
3,064 GBP2015-03-31
Trade Debtors/Trade Receivables
19,066 GBP2016-03-31
10,700 GBP2015-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,933 GBP2016-03-31
1,933 GBP2015-03-31
Other Creditors
Amounts falling due within one year
111,965 GBP2016-03-31
99,265 GBP2015-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2016-03-31
500 GBP2015-03-31