Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
293,109 GBP2017-03-31
300,928 GBP2016-03-31
Debtors
162,376 GBP2017-03-31
178,871 GBP2016-03-31
Cash at bank and in hand
30,192 GBP2017-03-31
19,494 GBP2016-03-31
Current Assets
192,568 GBP2017-03-31
198,365 GBP2016-03-31
Creditors
Amounts falling due within one year
124,049 GBP2017-03-31
189,598 GBP2016-03-31
Net Current Assets/Liabilities
68,519 GBP2017-03-31
8,767 GBP2016-03-31
Total Assets Less Current Liabilities
361,628 GBP2017-03-31
309,695 GBP2016-03-31
Creditors
Amounts falling due after one year
202,764 GBP2017-03-31
231,102 GBP2016-03-31
Net Assets/Liabilities
161,020 GBP2017-03-31
80,623 GBP2016-03-31
Equity
Called up share capital
1 GBP2017-03-31
1 GBP2016-03-31
Retained earnings (accumulated losses)
161,019 GBP2017-03-31
80,622 GBP2016-03-31
Equity
161,020 GBP2017-03-31
80,623 GBP2016-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252016-04-01 ~ 2017-03-31
Motor vehicles
0.252016-04-01 ~ 2017-03-31
Average Number of Employees
142016-04-01 ~ 2017-03-31
142015-04-01 ~ 2016-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-126 GBP2016-04-01 ~ 2017-03-31
-2,030 GBP2015-04-01 ~ 2016-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
21,614 GBP2016-04-01 ~ 2017-03-31
21,656 GBP2015-04-01 ~ 2016-03-31
Profit/Loss on Ordinary Activities Before Tax
102,011 GBP2016-04-01 ~ 2017-03-31
108,939 GBP2015-04-01 ~ 2016-03-31
Tax Expense/Credit at Applicable Tax Rate
20,402 GBP2016-04-01 ~ 2017-03-31
21,788 GBP2015-04-01 ~ 2016-03-31
Property, Plant & Equipment - Gross Cost
307,089 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,980 GBP2017-03-31
6,161 GBP2016-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,819 GBP2016-04-01 ~ 2017-03-31