Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,360 GBP2018-04-05
Fixed Assets
7,360 GBP2018-04-05
Debtors
11,149 GBP2018-04-05
Cash at bank and in hand
808 GBP2019-04-05
16,538 GBP2018-04-05
Current Assets
808 GBP2019-04-05
27,687 GBP2018-04-05
Creditors
Amounts falling due within one year
576 GBP2019-04-05
19,689 GBP2018-04-05
Net Current Assets/Liabilities
232 GBP2019-04-05
7,998 GBP2018-04-05
Total Assets Less Current Liabilities
232 GBP2019-04-05
15,358 GBP2018-04-05
Net Assets/Liabilities
232 GBP2019-04-05
15,358 GBP2018-04-05
Equity
Called up share capital
2 GBP2019-04-05
2 GBP2018-04-05
Retained earnings (accumulated losses)
230 GBP2019-04-05
15,356 GBP2018-04-05
Equity
232 GBP2019-04-05
15,358 GBP2018-04-05
Average Number of Employees
22018-04-06 ~ 2019-04-05
22017-04-06 ~ 2018-04-05
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,615 GBP2018-04-05
Tools/Equipment for furniture and fittings
1,494 GBP2018-04-05
Property, Plant & Equipment - Gross Cost
15,109 GBP2018-04-05
Property, Plant & Equipment - Disposals
Plant and equipment
-13,615 GBP2018-04-06 ~ 2019-04-05
Tools/Equipment for furniture and fittings
-1,494 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Disposals
-15,109 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
6,622 GBP2018-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,749 GBP2018-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,622 GBP2018-04-06 ~ 2019-04-05
Tools/Equipment for furniture and fittings
-1,127 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,749 GBP2018-04-06 ~ 2019-04-05
Property, Plant & Equipment
Plant and equipment
6,993 GBP2018-04-05
Tools/Equipment for furniture and fittings
367 GBP2018-04-05
Trade Debtors/Trade Receivables
11,149 GBP2018-04-05
Corporation Tax Payable
Amounts falling due within one year
7,673 GBP2018-04-05
Other Taxation & Social Security Payable
Amounts falling due within one year
2,936 GBP2018-04-05
Other Creditors
Amounts falling due within one year
576 GBP2019-04-05
9,080 GBP2018-04-05