Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,906 GBP2018-03-31
Fixed Assets
3,906 GBP2018-03-31
Debtors
8,375 GBP2019-03-31
10,936 GBP2018-03-31
Cash at bank and in hand
12,926 GBP2019-03-31
12,659 GBP2018-03-31
Current Assets
21,301 GBP2019-03-31
23,595 GBP2018-03-31
Creditors
Current
3,270 GBP2019-03-31
10,728 GBP2018-03-31
Net Current Assets/Liabilities
18,031 GBP2019-03-31
12,867 GBP2018-03-31
Total Assets Less Current Liabilities
18,031 GBP2019-03-31
16,773 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
18,029 GBP2019-03-31
16,771 GBP2018-03-31
Equity
18,031 GBP2019-03-31
16,773 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost
Net goodwill
7,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,500 GBP2018-03-31
Motor vehicles
13,596 GBP2018-03-31
Computers
7,929 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,025 GBP2018-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,500 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-13,596 GBP2018-04-01 ~ 2019-03-31
Computers
-7,929 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-24,025 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,378 GBP2018-03-31
Motor vehicles
11,742 GBP2018-03-31
Computers
6,999 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,119 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
370 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
463 GBP2018-04-01 ~ 2019-03-31
Computers
307 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,140 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,748 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-12,205 GBP2018-04-01 ~ 2019-03-31
Computers
-7,306 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,259 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Furniture and fittings
1,122 GBP2018-03-31
Motor vehicles
1,854 GBP2018-03-31
Computers
930 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
8,375 GBP2019-03-31
10,936 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,381 GBP2019-03-31
3,313 GBP2018-03-31
Other Taxation & Social Security Payable
Current
809 GBP2019-03-31
246 GBP2018-03-31
Other Creditors
Current
1,080 GBP2019-03-31
7,169 GBP2018-03-31