Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Plant and equipment
134,217 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
68,361 GBP2018-05-31
48,318 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,043 GBP2017-04-01 ~ 2018-05-31
Property, Plant & Equipment
Plant and equipment
65,856 GBP2018-05-31
85,899 GBP2017-03-31
Property, Plant & Equipment
65,856 GBP2018-05-31
85,899 GBP2017-03-31
Debtors
187,120 GBP2018-05-31
63,985 GBP2017-03-31
Cash at bank and in hand
2 GBP2017-03-31
Current Assets
187,120 GBP2018-05-31
63,987 GBP2017-03-31
Creditors
Amounts falling due within one year
184,525 GBP2018-05-31
55,689 GBP2017-03-31
Net Current Assets/Liabilities
2,595 GBP2018-05-31
8,298 GBP2017-03-31
Total Assets Less Current Liabilities
68,451 GBP2018-05-31
94,197 GBP2017-03-31
Creditors
Amounts falling due after one year
6,204 GBP2018-05-31
72,247 GBP2017-03-31
Net Assets/Liabilities
49,734 GBP2018-05-31
4,770 GBP2017-03-31
Equity
Called up share capital
3 GBP2018-05-31
3 GBP2017-03-31
Retained earnings (accumulated losses)
49,731 GBP2018-05-31
4,767 GBP2017-03-31
Equity
49,734 GBP2018-05-31
4,770 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002017-04-01 ~ 2018-05-31
Property, Plant & Equipment - Gross Cost
134,217 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,361 GBP2018-05-31
48,318 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,043 GBP2017-04-01 ~ 2018-05-31
Trade Debtors/Trade Receivables
179,538 GBP2018-05-31
63,985 GBP2017-03-31
Other Debtors
7,582 GBP2018-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
38,036 GBP2018-05-31
38,036 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,634 GBP2018-05-31
1,266 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,925 GBP2018-05-31
970 GBP2017-03-31
Other Creditors
Amounts falling due within one year
110,930 GBP2018-05-31
15,417 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,204 GBP2018-05-31
72,247 GBP2017-03-31