Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,864 GBP2019-03-31
13,423 GBP2018-03-31
Debtors
42,571 GBP2019-03-31
50,432 GBP2018-03-31
Cash at bank and in hand
4,534 GBP2019-03-31
Current Assets
47,105 GBP2019-03-31
50,432 GBP2018-03-31
Creditors
Current, Amounts falling due within one year
-104,846 GBP2018-03-31
Net Current Assets/Liabilities
-81,498 GBP2019-03-31
-53,311 GBP2018-03-31
Total Assets Less Current Liabilities
-69,634 GBP2019-03-31
-39,888 GBP2018-03-31
Net Assets/Liabilities
-70,834 GBP2019-03-31
-41,088 GBP2018-03-31
Equity
Called up share capital
300 GBP2019-03-31
300 GBP2018-03-31
Retained earnings (accumulated losses)
-71,134 GBP2019-03-31
-41,388 GBP2018-03-31
Equity
-70,834 GBP2019-03-31
-41,088 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
14,029 GBP2019-03-31
14,029 GBP2018-03-31
Tools/Equipment for furniture and fittings
81,723 GBP2019-03-31
81,723 GBP2018-03-31
Motor vehicles
5,999 GBP2019-03-31
2,095 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
101,751 GBP2019-03-31
97,847 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-2,095 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-2,095 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,029 GBP2019-03-31
14,029 GBP2018-03-31
Tools/Equipment for furniture and fittings
75,291 GBP2019-03-31
70,273 GBP2018-03-31
Motor vehicles
567 GBP2019-03-31
122 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,887 GBP2019-03-31
84,424 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,018 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
567 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,585 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-122 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-122 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,432 GBP2019-03-31
11,450 GBP2018-03-31
Motor vehicles
5,432 GBP2019-03-31
1,973 GBP2018-03-31