Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,486 GBP2019-03-31
7,317 GBP2018-03-31
Debtors
2,129 GBP2019-03-31
7,140 GBP2018-03-31
Cash at bank and in hand
1,171 GBP2019-03-31
1,325 GBP2018-03-31
Current Assets
3,300 GBP2019-03-31
8,465 GBP2018-03-31
Net Current Assets/Liabilities
-14,890 GBP2019-03-31
-5,814 GBP2018-03-31
Total Assets Less Current Liabilities
-9,404 GBP2019-03-31
1,503 GBP2018-03-31
Net Assets/Liabilities
-10,447 GBP2019-03-31
113 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
-10,547 GBP2019-03-31
13 GBP2018-03-31
Equity
-10,447 GBP2019-03-31
113 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,046 GBP2019-03-31
14,046 GBP2018-03-31
Motor vehicles
3,200 GBP2019-03-31
3,200 GBP2018-03-31
Other
6,867 GBP2019-03-31
6,867 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
24,113 GBP2019-03-31
24,113 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,187 GBP2019-03-31
10,233 GBP2018-03-31
Motor vehicles
2,188 GBP2019-03-31
1,850 GBP2018-03-31
Other
5,252 GBP2019-03-31
4,713 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,627 GBP2019-03-31
16,796 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
954 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
338 GBP2018-04-01 ~ 2019-03-31
Other
539 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,831 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,859 GBP2019-03-31
3,813 GBP2018-03-31
Motor vehicles
1,012 GBP2019-03-31
1,350 GBP2018-03-31
Other
1,615 GBP2019-03-31
2,154 GBP2018-03-31
Trade Debtors/Trade Receivables
4,140 GBP2018-03-31
Other Debtors
2,129 GBP2019-03-31
3,000 GBP2018-03-31
Debtors
Current
2,129 GBP2019-03-31
7,140 GBP2018-03-31
Trade Creditors/Trade Payables
2,555 GBP2019-03-31
Taxation/Social Security Payable
12,055 GBP2019-03-31
12,241 GBP2018-03-31
Accrued Liabilities
1,800 GBP2019-03-31
1,800 GBP2018-03-31
Other Creditors
1,780 GBP2019-03-31
238 GBP2018-03-31
Director Remuneration
8,424 GBP2018-04-01 ~ 2019-03-31
8,424 GBP2017-04-01 ~ 2018-03-31