Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,080 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
25,080 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,278 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
18,278 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
6,802 GBP2018-03-31
Property, Plant & Equipment
6,802 GBP2018-03-31
Debtors
7,782 GBP2019-03-31
7,865 GBP2018-03-31
Cash at bank and in hand
4,061 GBP2019-03-31
1,897 GBP2018-03-31
Current Assets
11,843 GBP2019-03-31
9,762 GBP2018-03-31
Creditors
Amounts falling due within one year
9,333 GBP2019-03-31
8,232 GBP2018-03-31
Net Current Assets/Liabilities
2,510 GBP2019-03-31
1,530 GBP2018-03-31
Total Assets Less Current Liabilities
2,510 GBP2019-03-31
8,332 GBP2018-03-31
Net Assets/Liabilities
2,510 GBP2019-03-31
8,332 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
2,509 GBP2019-03-31
8,331 GBP2018-03-31
Equity
2,510 GBP2019-03-31
8,332 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-04-01 ~ 2019-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
25,080 GBP2018-03-31
Property, Plant & Equipment - Disposals
-25,080 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,278 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,278 GBP2018-04-01 ~ 2019-03-31
Other Debtors
7,782 GBP2019-03-31
7,865 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
3,863 GBP2019-03-31
3,864 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,960 GBP2019-03-31
1,938 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,510 GBP2019-03-31
2,430 GBP2018-03-31