Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,197 GBP2018-03-31
Debtors
14,806 GBP2019-03-31
28,537 GBP2018-03-31
Cash at bank and in hand
25,483 GBP2019-03-31
13,570 GBP2018-03-31
Current Assets
40,289 GBP2019-03-31
42,107 GBP2018-03-31
Net Current Assets/Liabilities
1,055 GBP2019-03-31
-10,794 GBP2018-03-31
Total Assets Less Current Liabilities
1,055 GBP2019-03-31
-8,597 GBP2018-03-31
Net Assets/Liabilities
835 GBP2019-03-31
-9,036 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-165 GBP2019-03-31
-9,136 GBP2018-03-31
Equity
835 GBP2019-03-31
-9,036 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
72017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
37,981 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
37,981 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-37,981 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-37,981 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
35,784 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,784 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
928 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
928 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-36,712 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,712 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,197 GBP2018-03-31
Trade Debtors/Trade Receivables
1,211 GBP2019-03-31
13,645 GBP2018-03-31
Other Debtors
13,595 GBP2019-03-31
14,892 GBP2018-03-31
Debtors
Current
14,806 GBP2019-03-31
28,537 GBP2018-03-31
Total Borrowings
Current, Amounts falling due within one year
43 GBP2019-03-31
43 GBP2018-03-31
Taxation/Social Security Payable
2,541 GBP2019-03-31
10,489 GBP2018-03-31
Other Creditors
36,650 GBP2019-03-31
42,369 GBP2018-03-31
Bank Overdrafts
Current
43 GBP2019-03-31
43 GBP2018-03-31