Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
0 GBP2019-11-30
0 GBP2019-03-31
Property, Plant & Equipment
263,117 GBP2019-11-30
290,753 GBP2019-03-31
Fixed Assets - Investments
0 GBP2019-11-30
0 GBP2019-03-31
Fixed Assets
263,117 GBP2019-11-30
290,753 GBP2019-03-31
Total Inventories
14,763 GBP2019-11-30
4,500 GBP2019-03-31
Debtors
878,614 GBP2019-11-30
826,086 GBP2019-03-31
Cash at bank and in hand
80,620 GBP2019-11-30
146,033 GBP2019-03-31
Current assets - Investments
0 GBP2019-11-30
0 GBP2019-03-31
Current Assets
973,997 GBP2019-11-30
976,619 GBP2019-03-31
Creditors
Amounts falling due within one year
-280,717 GBP2019-11-30
-250,051 GBP2019-03-31
Net Current Assets/Liabilities
693,280 GBP2019-11-30
726,568 GBP2019-03-31
Total Assets Less Current Liabilities
956,397 GBP2019-11-30
1,017,321 GBP2019-03-31
Creditors
Amounts falling due after one year
-204,950 GBP2019-11-30
-114,750 GBP2019-03-31
Net Assets/Liabilities
702,380 GBP2019-11-30
848,380 GBP2019-03-31
Equity
Called up share capital
100 GBP2019-11-30
100 GBP2019-03-31
Share premium
0 GBP2019-11-30
0 GBP2019-03-31
Revaluation reserve
0 GBP2019-11-30
0 GBP2019-03-31
Retained earnings (accumulated losses)
702,280 GBP2019-11-30
848,280 GBP2019-03-31
Equity
702,380 GBP2019-11-30
848,380 GBP2019-03-31
Average Number of Employees
182019-04-01 ~ 2019-11-30
162018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
543,698 GBP2019-11-30
529,298 GBP2019-03-31
Property, Plant & Equipment - Disposals
0 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,581 GBP2019-11-30
238,545 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,036 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2019-04-01 ~ 2019-11-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2019-04-01 ~ 2019-11-30