Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,757 GBP2017-03-31
14,053 GBP2016-03-31
Fixed Assets
11,757 GBP2017-03-31
14,053 GBP2016-03-31
Trade Debtors/Trade Receivables
24,496 GBP2017-03-31
44,827 GBP2016-03-31
Cash at bank and in hand
86,862 GBP2017-03-31
27,228 GBP2016-03-31
Current Assets
111,358 GBP2017-03-31
72,055 GBP2016-03-31
Net Current Assets/Liabilities
75,066 GBP2017-03-31
Total Assets Less Current Liabilities
86,823 GBP2017-03-31
43,924 GBP2016-03-31
Net Assets/Liabilities
86,823 GBP2017-03-31
43,924 GBP2016-03-31
Equity
Called up share capital
2 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
86,821 GBP2017-03-31
43,923 GBP2016-03-31
Equity
86,823 GBP2017-03-31
43,924 GBP2016-03-31
Property, Plant & Equipment - Gross Cost
19,227 GBP2017-03-31
19,227 GBP2016-03-31
Tools/Equipment for furniture and fittings
6,204 GBP2017-03-31
6,204 GBP2016-03-31
Motor vehicles
3,363 GBP2017-03-31
3,363 GBP2016-03-31
Plant and equipment
9,660 GBP2017-03-31
9,660 GBP2016-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,470 GBP2017-03-31
5,174 GBP2016-03-31
Tools/Equipment for furniture and fittings
2,394 GBP2017-03-31
1,722 GBP2016-03-31
Motor vehicles
1,944 GBP2017-03-31
1,472 GBP2016-03-31
Plant and equipment
3,132 GBP2017-03-31
1,980 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,296 GBP2016-04-01 ~ 2017-03-31
Tools/Equipment for furniture and fittings
672 GBP2016-04-01 ~ 2017-03-31
Motor vehicles
472 GBP2016-04-01 ~ 2017-03-31
Plant and equipment
1,152 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment
Plant and equipment
6,528 GBP2017-03-31
7,680 GBP2016-03-31
Motor vehicles
1,419 GBP2017-03-31
1,891 GBP2016-03-31
Tools/Equipment for furniture and fittings
3,810 GBP2017-03-31
4,482 GBP2016-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
20,746 GBP2017-03-31
40,284 GBP2016-03-31
Other Debtors
Amounts falling due within one year
3,750 GBP2017-03-31
4,543 GBP2016-03-31
Debtors
Amounts falling due within one year
24,496 GBP2017-03-31
44,827 GBP2016-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,950 GBP2017-03-31
1,194 GBP2016-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,451 GBP2017-03-31
25,053 GBP2016-03-31
Other Creditors
Amounts falling due within one year
2,891 GBP2017-03-31
15,937 GBP2016-03-31