Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,000 GBP2018-03-31
12,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2017-04-01 ~ 2018-03-31
Intangible Assets
Net goodwill
6,000 GBP2018-03-31
8,000 GBP2017-03-31
Intangible Assets
6,000 GBP2018-03-31
8,000 GBP2017-03-31
Property, Plant & Equipment
1,102 GBP2018-03-31
1,468 GBP2017-03-31
Fixed Assets
7,102 GBP2018-03-31
9,468 GBP2017-03-31
Total Inventories
2,750 GBP2017-03-31
Cash at bank and in hand
493 GBP2018-03-31
Current Assets
493 GBP2018-03-31
2,750 GBP2017-03-31
Creditors
Amounts falling due within one year
70,020 GBP2018-03-31
72,476 GBP2017-03-31
Net Current Assets/Liabilities
69,527 GBP2018-03-31
69,726 GBP2017-03-31
Total Assets Less Current Liabilities
-62,425 GBP2018-03-31
-60,258 GBP2017-03-31
Net Assets/Liabilities
-62,425 GBP2018-03-31
-60,258 GBP2017-03-31
Equity
Called up share capital
200 GBP2018-03-31
200 GBP2017-03-31
Retained earnings (accumulated losses)
-62,625 GBP2018-03-31
-60,458 GBP2017-03-31
Equity
-62,425 GBP2018-03-31
-60,258 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25.002017-04-01 ~ 2018-03-31
Motor vehicles
25.002017-04-01 ~ 2018-03-31
Average Number of Employees
62017-04-01 ~ 2018-03-31
72016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
20,000 GBP2018-03-31
Intangible Assets - Accumulated Amortisation & Impairment
14,000 GBP2018-03-31
12,000 GBP2017-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,609 GBP2018-03-31
Motor vehicles
501 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,101 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,860 GBP2018-03-31
4,611 GBP2017-03-31
Motor vehicles
434 GBP2018-03-31
412 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,999 GBP2018-03-31
6,633 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
249 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
22 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
749 GBP2018-03-31
998 GBP2017-03-31
Motor vehicles
67 GBP2018-03-31
89 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
66 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
941 GBP2017-03-31
Other Creditors
Amounts falling due within one year
70,020 GBP2018-03-31
71,469 GBP2017-03-31