Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,771 GBP2018-03-31
2,861 GBP2017-03-31
Debtors
140,140 GBP2018-03-31
73,199 GBP2017-03-31
Cash at bank and in hand
7,711 GBP2018-03-31
59,349 GBP2017-03-31
Current Assets
147,851 GBP2018-03-31
132,548 GBP2017-03-31
Net Current Assets/Liabilities
57,225 GBP2018-03-31
80,781 GBP2017-03-31
Net Assets/Liabilities
58,996 GBP2018-03-31
83,642 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
58,896 GBP2018-03-31
83,542 GBP2017-03-31
Equity
58,996 GBP2018-03-31
83,642 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
451 GBP2018-03-31
451 GBP2017-03-31
Vehicles
4,000 GBP2018-03-31
4,000 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
4,451 GBP2018-03-31
4,451 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180 GBP2018-03-31
90 GBP2017-03-31
Vehicles
2,500 GBP2018-03-31
1,500 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,680 GBP2018-03-31
1,590 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
90 GBP2017-04-01 ~ 2018-03-31
Vehicles
1,000 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,090 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
271 GBP2018-03-31
361 GBP2017-03-31
Vehicles
1,500 GBP2018-03-31
2,500 GBP2017-03-31
Trade Debtors/Trade Receivables
132,037 GBP2018-03-31
29,162 GBP2017-03-31
Other Debtors
8,103 GBP2018-03-31
44,037 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
48,337 GBP2018-03-31
5,707 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
13,642 GBP2018-03-31
36,829 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,088 GBP2018-03-31
9,109 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,559 GBP2018-03-31
122 GBP2017-03-31