Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,334 GBP2018-03-31
33,968 GBP2017-03-31
Debtors
86,064 GBP2018-03-31
174,831 GBP2017-03-31
Cash at bank and in hand
79,166 GBP2018-03-31
7,029 GBP2017-03-31
Current Assets
165,230 GBP2018-03-31
181,860 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-148,990 GBP2018-03-31
-151,562 GBP2017-03-31
Net Current Assets/Liabilities
16,240 GBP2018-03-31
30,298 GBP2017-03-31
Total Assets Less Current Liabilities
50,574 GBP2018-03-31
64,266 GBP2017-03-31
Creditors
Non-current, Amounts falling due after one year
-16,129 GBP2018-03-31
-9,583 GBP2017-03-31
Net Assets/Liabilities
33,500 GBP2018-03-31
53,773 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
33,400 GBP2018-03-31
53,673 GBP2017-03-31
Equity
33,500 GBP2018-03-31
53,773 GBP2017-03-31
Average Number of Employees
52017-04-01 ~ 2018-03-31
42016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,314 GBP2018-03-31
26,114 GBP2017-03-31
Motor vehicles
57,143 GBP2018-03-31
38,148 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
85,457 GBP2018-03-31
64,262 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
20,672 GBP2018-03-31
14,129 GBP2017-03-31
Motor vehicles
30,451 GBP2018-03-31
16,165 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,123 GBP2018-03-31
30,294 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,543 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
14,286 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,829 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,642 GBP2018-03-31
11,985 GBP2017-03-31
Motor vehicles
26,692 GBP2018-03-31
21,983 GBP2017-03-31