Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
12,573 GBP2019-03-31
Fixed Assets
12,573 GBP2019-03-31
Debtors
36,466 GBP2019-03-31
Cash at bank and in hand
7,519 GBP2019-03-31
Current Assets
43,985 GBP2019-03-31
Net Current Assets/Liabilities
18,279 GBP2019-03-31
Total Assets Less Current Liabilities
30,852 GBP2019-03-31
Net Assets/Liabilities
28,463 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-03-31
Retained earnings (accumulated losses)
28,363 GBP2019-03-31
Equity
28,463 GBP2019-03-31
Average Number of Employees
112018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
6,715 GBP2019-03-31
Tools/Equipment for furniture and fittings
10,050 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
16,765 GBP2019-03-31
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
2,513 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,192 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,679 GBP2019-03-31
Tools/Equipment for furniture and fittings
2,513 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,192 GBP2019-03-31
Property, Plant & Equipment
Motor vehicles
5,036 GBP2019-03-31
Tools/Equipment for furniture and fittings
7,537 GBP2019-03-31
Trade Debtors/Trade Receivables
36,466 GBP2019-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,498 GBP2019-03-31
Corporation Tax Payable
Amounts falling due within one year
4,108 GBP2019-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
35,497 GBP2019-03-31
Loans received from directors
Amounts falling due within one year
-19,082 GBP2019-03-31
Other Creditors
Amounts falling due within one year
1,806 GBP2019-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,879 GBP2019-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,389 GBP2018-04-01 ~ 2019-03-31
Deferred Tax Liabilities
2,389 GBP2019-03-31
Accelerated tax depreciation
2,389 GBP2019-03-31