Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,408 GBP2018-03-31
19,873 GBP2017-03-31
Debtors
27,579 GBP2018-03-31
113,352 GBP2017-03-31
Creditors
Current
134,322 GBP2018-03-31
487,769 GBP2017-03-31
Net Current Assets/Liabilities
-106,743 GBP2018-03-31
-374,417 GBP2017-03-31
Total Assets Less Current Liabilities
-105,335 GBP2018-03-31
-354,544 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
-105,435 GBP2018-03-31
-354,644 GBP2017-03-31
Equity
-105,335 GBP2018-03-31
-354,544 GBP2017-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
62016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,225 GBP2018-03-31
37,345 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,120 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
817 GBP2018-03-31
17,472 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,415 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-24,070 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,408 GBP2018-03-31
19,873 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
17,040 GBP2018-03-31
104,137 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
10,539 GBP2018-03-31
9,215 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
27,579 GBP2018-03-31
113,352 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
3,029 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Current
16,647 GBP2017-03-31
Trade Creditors/Trade Payables
Current
16,638 GBP2018-03-31
66,346 GBP2017-03-31
Other Taxation & Social Security Payable
Current
30,346 GBP2018-03-31
21,595 GBP2017-03-31
Other Creditors
Current
87,338 GBP2018-03-31
380,152 GBP2017-03-31