Average Number of Employees
12017-04-01 ~ 2018-03-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,918 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,127 GBP2018-03-30
2,148 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
979 GBP2017-04-01 ~ 2018-03-30
Property, Plant & Equipment
Plant and equipment
791 GBP2018-03-30
1,770 GBP2017-03-31
Property, Plant & Equipment
791 GBP2018-03-30
1,770 GBP2017-03-31
Debtors
28,855 GBP2018-03-30
6,204 GBP2017-03-31
Creditors
Amounts falling due within one year
29,495 GBP2018-03-30
7,844 GBP2017-03-31
Net Current Assets/Liabilities
640 GBP2018-03-30
1,640 GBP2017-03-31
Total Assets Less Current Liabilities
151 GBP2018-03-30
130 GBP2017-03-31
Net Assets/Liabilities
151 GBP2018-03-30
130 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-30
1 GBP2017-03-31
Retained earnings (accumulated losses)
150 GBP2018-03-30
129 GBP2017-03-31
Equity
151 GBP2018-03-30
130 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252017-04-01 ~ 2018-03-30
Property, Plant & Equipment - Gross Cost
3,918 GBP2018-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,127 GBP2018-03-30
2,148 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
979 GBP2017-04-01 ~ 2018-03-30
Trade Debtors/Trade Receivables
26,300 GBP2018-03-30
780 GBP2017-03-31
Other Debtors
2,555 GBP2018-03-30
5,424 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,165 GBP2018-03-30
2,630 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,007 GBP2018-03-30
3,214 GBP2017-03-31
Corporation Tax Payable
Amounts falling due within one year
5,826 GBP2018-03-30
724 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
8,531 GBP2018-03-30
310 GBP2017-03-31
Other Creditors
Amounts falling due within one year
966 GBP2018-03-30
966 GBP2017-03-31