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
41,253 GBP2019-03-31
40,428 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,441 GBP2019-03-31
8,988 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,453 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
25,812 GBP2019-03-31
31,440 GBP2018-03-31
Property, Plant & Equipment
25,812 GBP2019-03-31
31,440 GBP2018-03-31
Debtors
9,411 GBP2019-03-31
7,089 GBP2018-03-31
Cash at bank and in hand
625 GBP2019-03-31
2,165 GBP2018-03-31
Current Assets
10,036 GBP2019-03-31
9,254 GBP2018-03-31
Creditors
Amounts falling due within one year
30,099 GBP2019-03-31
28,525 GBP2018-03-31
Net Current Assets/Liabilities
20,063 GBP2019-03-31
19,271 GBP2018-03-31
Total Assets Less Current Liabilities
5,749 GBP2019-03-31
12,169 GBP2018-03-31
Net Assets/Liabilities
845 GBP2019-03-31
6,195 GBP2018-03-31
Equity
Called up share capital
1 GBP2019-03-31
1 GBP2018-03-31
Retained earnings (accumulated losses)
844 GBP2019-03-31
6,194 GBP2018-03-31
Equity
845 GBP2019-03-31
6,195 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002018-04-01 ~ 2019-03-31
Average Number of Employees
52018-04-01 ~ 2019-03-31
42017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
41,253 GBP2019-03-31
40,428 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,441 GBP2019-03-31
8,988 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,453 GBP2018-04-01 ~ 2019-03-31
Trade Debtors/Trade Receivables
9,411 GBP2019-03-31
5,411 GBP2018-03-31
Other Debtors
1,678 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
384 GBP2018-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,500 GBP2019-03-31
1,999 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
774 GBP2019-03-31
395 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
24,268 GBP2019-03-31
24,697 GBP2018-03-31
Other Creditors
Amounts falling due within one year
3,557 GBP2019-03-31
1,050 GBP2018-03-31