Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
7,144 GBP2018-03-31
21,896 GBP2017-03-31
Debtors
57,511 GBP2018-03-31
36,998 GBP2017-03-31
Cash at bank and in hand
37,238 GBP2017-03-31
Current Assets
57,511 GBP2018-03-31
74,236 GBP2017-03-31
Creditors
Current
64,276 GBP2018-03-31
94,916 GBP2017-03-31
Net Current Assets/Liabilities
-6,765 GBP2018-03-31
-20,680 GBP2017-03-31
Total Assets Less Current Liabilities
379 GBP2018-03-31
1,216 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-03-31
100 GBP2017-03-31
Retained earnings (accumulated losses)
279 GBP2018-03-31
1,116 GBP2017-03-31
Equity
379 GBP2018-03-31
1,216 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,700 GBP2018-03-31
29,195 GBP2017-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-16,495 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,556 GBP2018-03-31
7,299 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,381 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,124 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
7,144 GBP2018-03-31
21,896 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
19,922 GBP2018-03-31
Amounts falling due within one year, Current
19,969 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
37,589 GBP2018-03-31
Amounts falling due within one year, Current
17,029 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
57,511 GBP2018-03-31
Amounts falling due within one year, Current
36,998 GBP2017-03-31
Bank Borrowings/Overdrafts
Current
5,111 GBP2018-03-31
Trade Creditors/Trade Payables
Current
24,968 GBP2018-03-31
27,443 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,538 GBP2018-03-31
64,960 GBP2017-03-31
Other Creditors
Current
30,659 GBP2018-03-31
2,513 GBP2017-03-31