Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,104 GBP2018-03-31
7,154 GBP2017-03-31
Debtors
9,600 GBP2018-03-31
12,969 GBP2017-03-31
Cash at bank and in hand
81 GBP2018-03-31
59 GBP2017-03-31
Current Assets
9,681 GBP2018-03-31
13,028 GBP2017-03-31
Net Current Assets/Liabilities
-168,417 GBP2018-03-31
-161,963 GBP2017-03-31
Net Assets/Liabilities
-162,313 GBP2018-03-31
-154,809 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
100 GBP2016-03-31
Retained earnings (accumulated losses)
-162,413 GBP2018-03-31
-154,909 GBP2017-03-31
-90,464 GBP2016-03-31
Equity
-162,313 GBP2018-03-31
-154,809 GBP2017-03-31
-90,364 GBP2016-03-31
Profit/Loss
Retained earnings (accumulated losses)
-7,504 GBP2017-04-01 ~ 2018-03-31
-64,445 GBP2016-04-01 ~ 2017-03-31
Profit/Loss
-7,504 GBP2017-04-01 ~ 2018-03-31
-64,445 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-7,504 GBP2017-04-01 ~ 2018-03-31
-64,445 GBP2016-04-01 ~ 2017-03-31
Comprehensive Income/Expense
-7,504 GBP2017-04-01 ~ 2018-03-31
-64,445 GBP2016-04-01 ~ 2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Depreciation Expense
1,050 GBP2017-04-01 ~ 2018-03-31
1,161 GBP2016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,616 GBP2018-03-31
7,616 GBP2017-03-31
Tools/Equipment for furniture and fittings
964 GBP2018-03-31
964 GBP2017-03-31
Other
1,833 GBP2018-03-31
1,833 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
10,413 GBP2018-03-31
10,413 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,285 GBP2018-03-31
1,523 GBP2017-03-31
Tools/Equipment for furniture and fittings
771 GBP2018-03-31
676 GBP2017-03-31
Other
1,253 GBP2018-03-31
1,060 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,309 GBP2018-03-31
3,259 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
762 GBP2017-04-01 ~ 2018-03-31
Tools/Equipment for furniture and fittings
95 GBP2017-04-01 ~ 2018-03-31
Other
193 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,050 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
5,331 GBP2018-03-31
6,093 GBP2017-03-31
Tools/Equipment for furniture and fittings
193 GBP2018-03-31
289 GBP2017-03-31
Other
580 GBP2018-03-31
772 GBP2017-03-31
Other Debtors
9,600 GBP2018-03-31
12,969 GBP2017-03-31
Debtors
Current
9,600 GBP2018-03-31
12,969 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
4,523 GBP2017-03-31
Trade Creditors/Trade Payables
1,260 GBP2018-03-31
7,448 GBP2017-03-31
Amounts Owed to Related Parties
171,373 GBP2018-03-31
161,522 GBP2017-03-31
Taxation/Social Security Payable
4,965 GBP2018-03-31
Accrued Liabilities
500 GBP2018-03-31
1,498 GBP2017-03-31