Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,174 GBP2017-03-31
Fixed Assets - Investments
14,531 GBP2018-03-31
11,934 GBP2017-03-31
Fixed Assets
14,531 GBP2018-03-31
44,108 GBP2017-03-31
Debtors
130,458 GBP2018-03-31
511,885 GBP2017-03-31
Cash at bank and in hand
35,699 GBP2018-03-31
67,736 GBP2017-03-31
Current Assets
166,157 GBP2018-03-31
579,621 GBP2017-03-31
Creditors
Current
4,700 GBP2018-03-31
12,397 GBP2017-03-31
Net Current Assets/Liabilities
161,457 GBP2018-03-31
567,224 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12017-01-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,143 GBP2017-03-31
Motor vehicles
55,039 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
69,182 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-14,143 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-55,039 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-69,182 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,771 GBP2017-03-31
Motor vehicles
25,237 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,008 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
481 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
1,490 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,971 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,252 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-26,727 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,979 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
2,372 GBP2017-03-31
Motor vehicles
29,802 GBP2017-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
29,708 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
130,458 GBP2018-03-31
Amounts falling due within one year, Current
482,177 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
130,458 GBP2018-03-31
Amounts falling due within one year, Current
511,885 GBP2017-03-31
Trade Creditors/Trade Payables
Current
7,697 GBP2017-03-31
Other Taxation & Social Security Payable
Current
611 GBP2017-03-31
Other Creditors
Current
4,700 GBP2018-03-31
4,089 GBP2017-03-31