Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,061 GBP2017-03-31
Debtors
Current
10,317 GBP2018-08-31
30,706 GBP2017-03-31
Cash at bank and in hand
40,918 GBP2018-08-31
18,811 GBP2017-03-31
Current Assets
51,235 GBP2018-08-31
49,517 GBP2017-03-31
Creditors
Current
-21,830 GBP2018-08-31
-28,184 GBP2017-03-31
28,184 GBP2017-03-31
Net Current Assets/Liabilities
29,405 GBP2018-08-31
21,333 GBP2017-03-31
Total Assets Less Current Liabilities
29,405 GBP2018-08-31
22,394 GBP2017-03-31
Equity
Called up share capital
300 GBP2018-08-31
300 GBP2017-03-31
Retained earnings (accumulated losses)
29,105 GBP2018-08-31
22,094 GBP2017-03-31
Equity
29,405 GBP2018-08-31
22,394 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
8,087 GBP2017-03-31
Furniture and fittings
118 GBP2017-03-31
Computers
2,401 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,087 GBP2018-08-31
10,606 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-118 GBP2017-04-01 ~ 2018-08-31
Computers
-2,401 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals
-2,519 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
8,087 GBP2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
95 GBP2017-03-31
Computers
1,364 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,087 GBP2018-08-31
9,546 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-95 GBP2017-04-01 ~ 2018-08-31
Computers
-1,364 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,459 GBP2017-04-01 ~ 2018-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
8,087 GBP2018-08-31
Property, Plant & Equipment
Furniture and fittings
24 GBP2017-03-31
Computers
1,037 GBP2017-03-31
Trade Debtors/Trade Receivables
30,689 GBP2017-03-31
Other Debtors
Current
10,317 GBP2018-08-31
17 GBP2017-03-31
Debtors
10,317 GBP2018-08-31
30,706 GBP2017-03-31
Trade Creditors/Trade Payables
Current
50 GBP2018-08-31
6,233 GBP2017-03-31
Corporation Tax Payable
Current
6,585 GBP2018-08-31
7,557 GBP2017-03-31
Other Creditors
Current
15,195 GBP2018-08-31
14,394 GBP2017-03-31
Creditors
Non-current
21,830 GBP2018-08-31