Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,143 GBP2019-03-31
6,502 GBP2018-03-31
Debtors
42,883 GBP2019-03-31
24,845 GBP2018-03-31
Cash at bank and in hand
44,490 GBP2019-03-31
33,205 GBP2018-03-31
Current Assets
87,373 GBP2019-03-31
58,050 GBP2018-03-31
Net Current Assets/Liabilities
21,035 GBP2019-03-31
26,022 GBP2018-03-31
Total Assets Less Current Liabilities
25,178 GBP2019-03-31
32,524 GBP2018-03-31
Net Assets/Liabilities
24,391 GBP2019-03-31
31,288 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
24,291 GBP2019-03-31
31,188 GBP2018-03-31
Equity
24,391 GBP2019-03-31
31,288 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,000 GBP2019-03-31
5,000 GBP2018-03-31
Computers
580 GBP2019-03-31
1,051 GBP2018-03-31
Motor vehicles
2,800 GBP2019-03-31
2,800 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
8,380 GBP2019-03-31
8,851 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Computers
-471 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-471 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,188 GBP2019-03-31
1,250 GBP2018-03-31
Computers
444 GBP2019-03-31
539 GBP2018-03-31
Motor vehicles
1,605 GBP2019-03-31
560 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,237 GBP2019-03-31
2,349 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
938 GBP2018-04-01 ~ 2019-03-31
Computers
93 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
1,045 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,076 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-188 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-188 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,812 GBP2019-03-31
3,750 GBP2018-03-31
Computers
136 GBP2019-03-31
512 GBP2018-03-31
Motor vehicles
1,195 GBP2019-03-31
2,240 GBP2018-03-31
Trade Debtors/Trade Receivables
Current
42,292 GBP2019-03-31
9,202 GBP2018-03-31
Other Debtors
Amounts falling due within one year
591 GBP2019-03-31
15,643 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
42,883 GBP2019-03-31
24,845 GBP2018-03-31
Trade Creditors/Trade Payables
Current
6,129 GBP2019-03-31
10,815 GBP2018-03-31
Corporation Tax Payable
3,800 GBP2019-03-31
185 GBP2018-03-31
Other Taxation & Social Security Payable
27,676 GBP2019-03-31
Other Creditors
Current
28,733 GBP2019-03-31
21,028 GBP2018-03-31