Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
460 GBP2019-03-31
4,192 GBP2018-03-31
Total Inventories
4,200 GBP2019-03-31
Debtors
157,849 GBP2019-03-31
42,766 GBP2018-03-31
Cash at bank and in hand
7,826 GBP2019-03-31
113,573 GBP2018-03-31
Current Assets
169,875 GBP2019-03-31
156,339 GBP2018-03-31
Creditors
Current
56,961 GBP2019-03-31
36,042 GBP2018-03-31
Net Current Assets/Liabilities
112,914 GBP2019-03-31
120,297 GBP2018-03-31
Total Assets Less Current Liabilities
113,374 GBP2019-03-31
124,489 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
113,274 GBP2019-03-31
124,389 GBP2018-03-31
Equity
113,374 GBP2019-03-31
124,489 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,709 GBP2019-03-31
33,839 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-21,130 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,249 GBP2019-03-31
29,647 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
440 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,838 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
460 GBP2019-03-31
4,192 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
28,267 GBP2019-03-31
41,984 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
129,582 GBP2019-03-31
782 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
157,849 GBP2019-03-31
42,766 GBP2018-03-31
Trade Creditors/Trade Payables
Current
8,136 GBP2019-03-31
5,592 GBP2018-03-31
Other Taxation & Social Security Payable
Current
31,726 GBP2019-03-31
26,739 GBP2018-03-31
Other Creditors
Current
17,099 GBP2019-03-31
3,711 GBP2018-03-31