Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,457 GBP2018-03-31
5,674 GBP2017-03-31
Debtors
16,488 GBP2018-03-31
9,601 GBP2017-03-31
Cash at bank and in hand
150,232 GBP2018-03-31
137,615 GBP2017-03-31
Current Assets
166,720 GBP2018-03-31
147,216 GBP2017-03-31
Creditors
Amounts falling due within one year
46,591 GBP2018-03-31
40,060 GBP2017-03-31
Net Current Assets/Liabilities
120,129 GBP2018-03-31
107,156 GBP2017-03-31
Total Assets Less Current Liabilities
123,586 GBP2018-03-31
112,830 GBP2017-03-31
Net Assets/Liabilities
123,586 GBP2018-03-31
112,830 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
123,585 GBP2018-03-31
112,829 GBP2017-03-31
Equity
123,586 GBP2018-03-31
112,830 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Computers
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,467 GBP2017-03-31
Computers
8,214 GBP2018-03-31
6,021 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
8,214 GBP2018-03-31
18,488 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,467 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-12,467 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,350 GBP2017-03-31
Computers
4,757 GBP2018-03-31
3,464 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,757 GBP2018-03-31
12,814 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,293 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,293 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,350 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,350 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Computers
3,457 GBP2018-03-31
2,557 GBP2017-03-31
Motor vehicles
3,117 GBP2017-03-31
Trade Debtors/Trade Receivables
16,487 GBP2018-03-31
9,600 GBP2017-03-31
Other Debtors
1 GBP2018-03-31
1 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
23,997 GBP2018-03-31
22,227 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,714 GBP2018-03-31
7,068 GBP2017-03-31
Other Creditors
Amounts falling due within one year
7,880 GBP2018-03-31
10,765 GBP2017-03-31