Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,159 GBP2018-03-31
Debtors
10,668 GBP2019-03-31
2,946 GBP2018-03-31
Cash at bank and in hand
28,845 GBP2019-03-31
81,696 GBP2018-03-31
Current Assets
39,513 GBP2019-03-31
84,642 GBP2018-03-31
Net Current Assets/Liabilities
37,051 GBP2019-03-31
82,717 GBP2018-03-31
Total Assets Less Current Liabilities
37,051 GBP2019-03-31
85,876 GBP2018-03-31
Net Assets/Liabilities
37,051 GBP2019-03-31
85,244 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
37,049 GBP2019-03-31
85,242 GBP2018-03-31
Equity
37,051 GBP2019-03-31
85,244 GBP2018-03-31
Average Number of Employees
22018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
6,316 GBP2018-03-31
Motor vehicles
737 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
7,053 GBP2018-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-6,316 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-737 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-7,053 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,353 GBP2018-03-31
Motor vehicles
541 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,894 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
593 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
39 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
632 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,946 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-580 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,526 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,963 GBP2018-03-31
Motor vehicles
196 GBP2018-03-31
Trade Debtors/Trade Receivables
2,246 GBP2018-03-31
Other Debtors
10,668 GBP2019-03-31
700 GBP2018-03-31
Debtors
Current
10,668 GBP2019-03-31
2,946 GBP2018-03-31
Taxation/Social Security Payable
379 GBP2018-03-31
Other Creditors
106 GBP2018-03-31
Accrued Liabilities
2,462 GBP2019-03-31
1,440 GBP2018-03-31