Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,304 GBP2017-03-31
Debtors
19,391 GBP2018-03-31
28,223 GBP2017-03-31
Cash at bank and in hand
2,353 GBP2018-03-31
7,152 GBP2017-03-31
Current Assets
21,744 GBP2018-03-31
35,375 GBP2017-03-31
Creditors
Amounts falling due within one year
20,375 GBP2018-03-31
35,794 GBP2017-03-31
Net Current Assets/Liabilities
1,369 GBP2018-03-31
-419 GBP2017-03-31
Total Assets Less Current Liabilities
1,369 GBP2018-03-31
3,885 GBP2017-03-31
Net Assets/Liabilities
1,369 GBP2018-03-31
3,885 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
1,269 GBP2018-03-31
3,785 GBP2017-03-31
Equity
1,369 GBP2018-03-31
3,885 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002017-04-01 ~ 2018-03-31
Office equipment
15.002017-04-01 ~ 2018-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,080 GBP2017-03-31
Office equipment
390 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
7,470 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,080 GBP2017-04-01 ~ 2018-03-31
Office equipment
-390 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-7,470 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,107 GBP2017-03-31
Office equipment
59 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,166 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,107 GBP2017-04-01 ~ 2018-03-31
Office equipment
-59 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,166 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
3,973 GBP2017-03-31
Office equipment
331 GBP2017-03-31
Other Debtors
19,391 GBP2018-03-31
28,223 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
120 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
17,164 GBP2018-03-31
23,507 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,275 GBP2018-03-31
11,194 GBP2017-03-31
Other Creditors
Amounts falling due within one year
-1,184 GBP2018-03-31
1,093 GBP2017-03-31