Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
182018-04-01 ~ 2019-03-31
192017-04-01 ~ 2018-03-31
Property, Plant & Equipment
1,436 GBP2019-03-31
1,689 GBP2018-03-31
Fixed Assets
1,436 GBP2019-03-31
1,689 GBP2018-03-31
Total Inventories
3,500 GBP2019-03-31
3,500 GBP2018-03-31
Debtors
23,307 GBP2019-03-31
17,265 GBP2018-03-31
Cash at bank and in hand
4,027 GBP2019-03-31
6,567 GBP2018-03-31
Current Assets
30,834 GBP2019-03-31
27,332 GBP2018-03-31
Net Current Assets/Liabilities
-1,151 GBP2019-03-31
169 GBP2018-03-31
Total Assets Less Current Liabilities
285 GBP2019-03-31
1,858 GBP2018-03-31
Net Assets/Liabilities
285 GBP2019-03-31
1,858 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
185 GBP2019-03-31
1,758 GBP2018-03-31
Equity
285 GBP2019-03-31
1,858 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,897 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
1,897 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
461 GBP2019-03-31
208 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461 GBP2019-03-31
208 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
253 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
253 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,436 GBP2019-03-31
1,689 GBP2018-03-31
Other Debtors
23,307 GBP2019-03-31
17,265 GBP2018-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,715 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
4,289 GBP2019-03-31
2,144 GBP2018-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
14,810 GBP2019-03-31
15,873 GBP2018-03-31
Other Creditors
Amounts falling due within one year
11,171 GBP2019-03-31
9,146 GBP2018-03-31