Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,763 GBP2018-03-31
7,009 GBP2017-03-31
Fixed Assets - Investments
16 GBP2018-03-31
16 GBP2017-03-31
Fixed Assets
1,779 GBP2018-03-31
7,025 GBP2017-03-31
Debtors
54,709 GBP2018-03-31
97,740 GBP2017-03-31
Cash at bank and in hand
56,250 GBP2018-03-31
83,171 GBP2017-03-31
Current Assets
110,959 GBP2018-03-31
180,911 GBP2017-03-31
Net Current Assets/Liabilities
-1,441 GBP2018-03-31
39,839 GBP2017-03-31
Total Assets Less Current Liabilities
338 GBP2018-03-31
46,864 GBP2017-03-31
Net Assets/Liabilities
194 GBP2018-03-31
46,671 GBP2017-03-31
Equity
Called up share capital
116 GBP2018-03-31
116 GBP2017-03-31
Retained earnings (accumulated losses)
78 GBP2018-03-31
46,555 GBP2017-03-31
Equity
194 GBP2018-03-31
46,671 GBP2017-03-31
Average Number of Employees
42017-04-01 ~ 2018-03-31
22016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,788 GBP2018-03-31
13,526 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,375 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,025 GBP2018-03-31
6,517 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,852 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,344 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
1,763 GBP2018-03-31
7,009 GBP2017-03-31
Investments in Group Undertakings
Cost valuation
16 GBP2017-03-31
Investments in Group Undertakings
16 GBP2018-03-31
16 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
54,068 GBP2018-03-31
96,724 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
641 GBP2018-03-31
1,016 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
54,709 GBP2018-03-31
97,740 GBP2017-03-31
Trade Creditors/Trade Payables
Current
4,355 GBP2018-03-31
10,725 GBP2017-03-31
Other Taxation & Social Security Payable
Current
60,570 GBP2018-03-31
53,623 GBP2017-03-31
Other Creditors
Current
47,475 GBP2018-03-31
76,724 GBP2017-03-31