Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
126 GBP2020-03-31
252 GBP2019-03-31
Debtors
6,900 GBP2020-03-31
9,797 GBP2019-03-31
Cash at bank and in hand
18,451 GBP2020-03-31
14,259 GBP2019-03-31
Current Assets
25,351 GBP2020-03-31
24,056 GBP2019-03-31
Creditors
Current
22,178 GBP2020-03-31
19,931 GBP2019-03-31
Net Current Assets/Liabilities
3,173 GBP2020-03-31
4,125 GBP2019-03-31
Total Assets Less Current Liabilities
3,299 GBP2020-03-31
4,377 GBP2019-03-31
Equity
Called up share capital
100 GBP2020-03-31
100 GBP2019-03-31
Retained earnings (accumulated losses)
3,199 GBP2020-03-31
4,277 GBP2019-03-31
Equity
3,299 GBP2020-03-31
4,377 GBP2019-03-31
Average Number of Employees
22019-04-01 ~ 2020-03-31
22018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,006 GBP2020-03-31
1,746 GBP2019-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-740 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
880 GBP2020-03-31
1,494 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
126 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-740 GBP2019-04-01 ~ 2020-03-31
Property, Plant & Equipment
Plant and equipment
126 GBP2020-03-31
252 GBP2019-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,900 GBP2020-03-31
9,584 GBP2019-03-31
Other Debtors
Current, Amounts falling due within one year
213 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
6,900 GBP2020-03-31
9,797 GBP2019-03-31
Other Taxation & Social Security Payable
Current
18,200 GBP2020-03-31
18,581 GBP2019-03-31
Other Creditors
Current
3,978 GBP2020-03-31
1,350 GBP2019-03-31