Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
488 GBP2016-03-31
651 GBP2015-03-31
Fixed Assets
488 GBP2016-03-31
651 GBP2015-03-31
Debtors
12,102 GBP2016-03-31
7,077 GBP2015-03-31
Cash at bank and in hand
3,340 GBP2016-03-31
17,891 GBP2015-03-31
Current Assets
15,442 GBP2016-03-31
24,968 GBP2015-03-31
Creditors
Amounts falling due within one year
14,754 GBP2016-03-31
22,686 GBP2015-03-31
Net Current Assets/Liabilities
688 GBP2016-03-31
2,282 GBP2015-03-31
Total Assets Less Current Liabilities
1,176 GBP2016-03-31
2,933 GBP2015-03-31
Net Assets/Liabilities
465 GBP2016-03-31
2,222 GBP2015-03-31
Equity
Called up share capital
1 GBP2016-03-31
1 GBP2015-03-31
Retained earnings (accumulated losses)
464 GBP2016-03-31
2,221 GBP2015-03-31
Equity
465 GBP2016-03-31
2,222 GBP2015-03-31
Average Number of Employees
12015-04-01 ~ 2016-03-31
12014-04-01 ~ 2015-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
4,000 GBP2016-03-31
Tools/Equipment for furniture and fittings
1,130 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
5,130 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,939 GBP2016-03-31
3,918 GBP2015-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,642 GBP2016-03-31
4,479 GBP2015-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
21 GBP2015-04-01 ~ 2016-03-31
Tools/Equipment for furniture and fittings
142 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
163 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment
Motor vehicles
61 GBP2016-03-31
82 GBP2015-03-31
Tools/Equipment for furniture and fittings
427 GBP2016-03-31
569 GBP2015-03-31
Trade Debtors/Trade Receivables
3,762 GBP2016-03-31
1,148 GBP2015-03-31
Other Debtors
8,340 GBP2016-03-31
5,929 GBP2015-03-31
Corporation Tax Payable
Amounts falling due within one year
726 GBP2016-03-31
3,736 GBP2015-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
814 GBP2016-03-31
1,037 GBP2015-03-31
Other Creditors
Amounts falling due within one year
13,214 GBP2016-03-31
17,913 GBP2015-03-31