Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,884 GBP2018-03-31
Fixed Assets
1,884 GBP2018-03-31
Debtors
1,778 GBP2019-08-31
16,563 GBP2018-03-31
Cash at bank and in hand
221 GBP2019-08-31
179 GBP2018-03-31
Current Assets
1,999 GBP2019-08-31
16,742 GBP2018-03-31
Net Current Assets/Liabilities
316 GBP2019-08-31
356 GBP2018-03-31
Total Assets Less Current Liabilities
316 GBP2019-08-31
2,240 GBP2018-03-31
Net Assets/Liabilities
316 GBP2019-08-31
1,875 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-08-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
314 GBP2019-08-31
1,873 GBP2018-03-31
Equity
316 GBP2019-08-31
1,875 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-04-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
25.002018-04-01 ~ 2019-08-31
Average Number of Employees
12018-04-01 ~ 2019-08-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,613 GBP2018-03-31
Tools/Equipment for furniture and fittings
762 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
3,375 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,613 GBP2018-04-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
-762 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-3,375 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,016 GBP2018-03-31
Tools/Equipment for furniture and fittings
475 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,491 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
567 GBP2018-04-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
102 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
669 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,583 GBP2018-04-01 ~ 2019-08-31
Tools/Equipment for furniture and fittings
-577 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,160 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Plant and equipment
1,597 GBP2018-03-31
Tools/Equipment for furniture and fittings
287 GBP2018-03-31
Trade Debtors/Trade Receivables
1,910 GBP2018-03-31
Other Debtors
1,778 GBP2019-08-31
14,653 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
543 GBP2019-08-31
1,860 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
387 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,835 GBP2018-03-31
Other Creditors
Amounts falling due within one year
1,140 GBP2019-08-31
10,304 GBP2018-03-31