Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,648 GBP2017-03-31
Debtors
885 GBP2017-03-31
Cash at bank and in hand
7,522 GBP2018-09-30
5,425 GBP2017-03-31
Current Assets
7,522 GBP2018-09-30
6,310 GBP2017-03-31
Net Current Assets/Liabilities
449 GBP2018-09-30
-4,198 GBP2017-03-31
Total Assets Less Current Liabilities
449 GBP2018-09-30
1,450 GBP2017-03-31
Net Assets/Liabilities
449 GBP2018-09-30
320 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
349 GBP2018-09-30
220 GBP2017-03-31
Equity
449 GBP2018-09-30
320 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,860 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,860 GBP2017-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,860 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-10,860 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,212 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,212 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,212 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,212 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,648 GBP2017-03-31
Trade Debtors/Trade Receivables
553 GBP2017-03-31
Other Debtors
332 GBP2017-03-31
Debtors
Current
885 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
309 GBP2018-09-30
9,299 GBP2017-03-31
Taxation/Social Security Payable
208 GBP2018-09-30
420 GBP2017-03-31
Other Creditors
6,556 GBP2018-09-30
789 GBP2017-03-31
Other Remaining Borrowings
Current
309 GBP2018-09-30
9,299 GBP2017-03-31