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
30,906 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
30,906 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,151 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
18,151 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
12,755 GBP2018-03-31
Property, Plant & Equipment
12,755 GBP2018-03-31
Debtors
32,390 GBP2019-06-30
64,812 GBP2018-03-31
Cash at bank and in hand
11,768 GBP2019-06-30
33,206 GBP2018-03-31
Current Assets
44,158 GBP2019-06-30
98,018 GBP2018-03-31
Creditors
Amounts falling due within one year
27,895 GBP2019-06-30
23,110 GBP2018-03-31
Net Current Assets/Liabilities
16,263 GBP2019-06-30
74,908 GBP2018-03-31
Total Assets Less Current Liabilities
16,263 GBP2019-06-30
87,663 GBP2018-03-31
Net Assets/Liabilities
16,263 GBP2019-06-30
85,240 GBP2018-03-31
Equity
Called up share capital
200 GBP2019-06-30
200 GBP2018-03-31
Retained earnings (accumulated losses)
16,063 GBP2019-06-30
85,040 GBP2018-03-31
Equity
16,263 GBP2019-06-30
85,240 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252018-04-01 ~ 2019-06-30
Average Number of Employees
32018-04-01 ~ 2019-06-30
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
30,906 GBP2018-03-31
Property, Plant & Equipment - Disposals
-30,906 GBP2018-04-01 ~ 2019-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,151 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,151 GBP2018-04-01 ~ 2019-06-30
Trade Debtors/Trade Receivables
32,390 GBP2019-06-30
53,304 GBP2018-03-31
Other Debtors
11,508 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,549 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,222 GBP2019-06-30
13,482 GBP2018-03-31
Other Creditors
Amounts falling due within one year
20,673 GBP2019-06-30
5,079 GBP2018-03-31