Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-04-01 ~ 2019-03-31
Property, Plant & Equipment
9,932 GBP2019-03-31
10,964 GBP2018-03-31
Debtors
42,084 GBP2019-03-31
6,333 GBP2018-03-31
Cash at bank and in hand
8,025 GBP2019-03-31
3,874 GBP2018-03-31
Current Assets
50,109 GBP2019-03-31
10,207 GBP2018-03-31
Creditors
Current
26,480 GBP2019-03-31
13,745 GBP2018-03-31
Net Current Assets/Liabilities
23,629 GBP2019-03-31
-3,538 GBP2018-03-31
Total Assets Less Current Liabilities
33,561 GBP2019-03-31
7,426 GBP2018-03-31
Net Assets/Liabilities
31,674 GBP2019-03-31
5,343 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
31,673 GBP2019-03-31
5,342 GBP2018-03-31
Equity
31,674 GBP2019-03-31
5,343 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-03-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,755 GBP2019-03-31
33,069 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,231 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,823 GBP2019-03-31
22,105 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,418 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-700 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
9,932 GBP2019-03-31
10,964 GBP2018-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
36,552 GBP2019-03-31
Other Debtors
Amounts falling due within one year, Current
5,532 GBP2019-03-31
6,333 GBP2018-03-31
Debtors
Amounts falling due within one year, Current
42,084 GBP2019-03-31
6,333 GBP2018-03-31
Other Taxation & Social Security Payable
Current
24,478 GBP2019-03-31
12,444 GBP2018-03-31
Other Creditors
Current
2,002 GBP2019-03-31
1,301 GBP2018-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31