Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,170 GBP2018-03-31
Debtors
41,922 GBP2018-09-30
28,145 GBP2018-03-31
Cash at bank and in hand
8,650 GBP2018-03-31
Current Assets
41,922 GBP2018-09-30
36,795 GBP2018-03-31
Creditors
Amounts falling due within one year
22,040 GBP2018-09-30
33,176 GBP2018-03-31
Net Current Assets/Liabilities
19,882 GBP2018-09-30
3,619 GBP2018-03-31
Total Assets Less Current Liabilities
19,882 GBP2018-09-30
9,789 GBP2018-03-31
Net Assets/Liabilities
19,882 GBP2018-09-30
9,355 GBP2018-03-31
Equity
Called up share capital
100 GBP2018-09-30
100 GBP2018-03-31
Retained earnings (accumulated losses)
19,782 GBP2018-09-30
9,255 GBP2018-03-31
Equity
19,882 GBP2018-09-30
9,355 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002018-04-01 ~ 2018-09-30
Motor vehicles
25.002018-04-01 ~ 2018-09-30
Average Number of Employees
22018-04-01 ~ 2018-09-30
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,514 GBP2018-03-31
Motor vehicles
3,212 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
23,726 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,514 GBP2018-04-01 ~ 2018-09-30
Motor vehicles
-3,212 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Disposals
-23,726 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,151 GBP2018-03-31
Motor vehicles
1,405 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,556 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-16,151 GBP2018-04-01 ~ 2018-09-30
Motor vehicles
-1,405 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,556 GBP2018-04-01 ~ 2018-09-30
Property, Plant & Equipment
Plant and equipment
4,363 GBP2018-03-31
Motor vehicles
1,807 GBP2018-03-31
Trade Debtors/Trade Receivables
2,072 GBP2018-09-30
10,224 GBP2018-03-31
Other Debtors
39,850 GBP2018-09-30
17,921 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,150 GBP2018-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,780 GBP2018-09-30
2,451 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
19,011 GBP2018-09-30
25,838 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
249 GBP2018-09-30
737 GBP2018-03-31