Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,644 GBP2018-03-30
Total Inventories
399 GBP2018-03-30
Debtors
20,462 GBP2019-03-30
75,391 GBP2018-03-30
Cash at bank and in hand
66,226 GBP2019-03-30
1,527 GBP2018-03-30
Current Assets
86,688 GBP2019-03-30
77,317 GBP2018-03-30
Creditors
Current
82,033 GBP2019-03-30
83,291 GBP2018-03-30
Net Current Assets/Liabilities
4,655 GBP2019-03-30
-5,974 GBP2018-03-30
Total Assets Less Current Liabilities
4,655 GBP2019-03-30
5,670 GBP2018-03-30
Net Assets/Liabilities
4,655 GBP2019-03-30
3,458 GBP2018-03-30
Equity
Called up share capital
1 GBP2019-03-30
1 GBP2018-03-30
Retained earnings (accumulated losses)
4,654 GBP2019-03-30
3,457 GBP2018-03-30
Equity
4,655 GBP2019-03-30
3,458 GBP2018-03-30
Average Number of Employees
62018-03-31 ~ 2019-03-30
52017-03-31 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,157 GBP2018-03-30
Furniture and fittings
7,276 GBP2018-03-30
Property, Plant & Equipment - Gross Cost
31,433 GBP2018-03-30
Property, Plant & Equipment - Disposals
Plant and equipment
-24,157 GBP2018-03-31 ~ 2019-03-30
Furniture and fittings
-7,276 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Disposals
-31,433 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,209 GBP2018-03-30
Furniture and fittings
4,580 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,789 GBP2018-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-15,209 GBP2018-03-31 ~ 2019-03-30
Furniture and fittings
-4,580 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,789 GBP2018-03-31 ~ 2019-03-30
Property, Plant & Equipment
Plant and equipment
8,948 GBP2018-03-30
Furniture and fittings
2,696 GBP2018-03-30
Other Debtors
Current, Amounts falling due within one year
20,462 GBP2019-03-30
Amounts falling due within one year, Current
75,391 GBP2018-03-30
Trade Creditors/Trade Payables
Current
4,000 GBP2018-03-30
Other Taxation & Social Security Payable
Current
10,585 GBP2019-03-30
13,832 GBP2018-03-30
Other Creditors
Current
71,448 GBP2019-03-30
65,459 GBP2018-03-30