Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,584 GBP2017-03-31
Debtors
3,233 GBP2017-03-31
Net Current Assets/Liabilities
-2,924 GBP2018-05-31
6 GBP2017-03-31
Total Assets Less Current Liabilities
-2,924 GBP2018-05-31
2,590 GBP2017-03-31
Net Assets/Liabilities
-2,924 GBP2018-05-31
2,088 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-05-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
-2,926 GBP2018-05-31
2,086 GBP2017-03-31
Equity
-2,924 GBP2018-05-31
2,088 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-05-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
639 GBP2017-03-31
Tools/Equipment for furniture and fittings
3,116 GBP2017-03-31
Motor vehicles
2,054 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,809 GBP2017-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-639 GBP2017-04-01 ~ 2018-05-31
Tools/Equipment for furniture and fittings
-3,116 GBP2017-04-01 ~ 2018-05-31
Motor vehicles
-2,054 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Disposals
-5,809 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,038 GBP2017-03-31
Motor vehicles
1,187 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,225 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,038 GBP2017-04-01 ~ 2018-05-31
Motor vehicles
-1,187 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,225 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Land and buildings
639 GBP2017-03-31
Tools/Equipment for furniture and fittings
1,078 GBP2017-03-31
Motor vehicles
867 GBP2017-03-31
Trade Debtors/Trade Receivables
900 GBP2017-03-31
Other Debtors
2,333 GBP2017-03-31
Debtors
Current
3,233 GBP2017-03-31
Total Borrowings
Current, Amounts falling due within one year
701 GBP2017-03-31
Taxation/Social Security Payable
470 GBP2017-03-31
Other Creditors
2,883 GBP2018-05-31
2,056 GBP2017-03-31
Bank Overdrafts
Current
41 GBP2018-05-31
701 GBP2017-03-31