Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,042 GBP2018-03-31
1,158 GBP2017-03-31
Debtors
141,389 GBP2018-03-31
179,968 GBP2017-03-31
Cash at bank and in hand
766 GBP2018-03-31
786 GBP2017-03-31
Current Assets
142,155 GBP2018-03-31
180,754 GBP2017-03-31
Creditors
Current
118,702 GBP2018-03-31
110,402 GBP2017-03-31
Net Current Assets/Liabilities
23,453 GBP2018-03-31
70,352 GBP2017-03-31
Total Assets Less Current Liabilities
24,495 GBP2018-03-31
71,510 GBP2017-03-31
Net Assets/Liabilities
24,263 GBP2018-03-31
71,278 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
24,163 GBP2018-03-31
71,178 GBP2017-03-31
Equity
24,263 GBP2018-03-31
71,278 GBP2017-03-31
Average Number of Employees
132017-04-01 ~ 2018-03-31
322016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,054 GBP2018-03-31
2,054 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-35,289 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,012 GBP2018-03-31
896 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,997 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,881 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,042 GBP2018-03-31
1,158 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
179,968 GBP2017-03-31
Amounts Owed by Group Undertakings
Current
59,389 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
82,000 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
141,389 GBP2018-03-31
179,968 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,702 GBP2018-03-31
118 GBP2017-03-31
Other Taxation & Social Security Payable
Current
106,322 GBP2018-03-31
101,406 GBP2017-03-31
Other Creditors
Current
7,678 GBP2018-03-31
8,878 GBP2017-03-31