Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment - Gross Cost
Motor vehicles
16,200 GBP2018-03-31
16,200 GBP2017-04-01
Tools/Equipment for furniture and fittings
1 GBP2018-03-31
17,127 GBP2017-04-01
Property, Plant & Equipment - Gross Cost
16,201 GBP2018-03-31
33,327 GBP2017-04-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-27,191 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-27,191 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,200 GBP2018-03-31
14,426 GBP2017-04-01
Tools/Equipment for furniture and fittings
1 GBP2018-03-31
3,554 GBP2017-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,201 GBP2018-03-31
17,980 GBP2017-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,318 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,092 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,871 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,871 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
1,774 GBP2017-03-31
Tools/Equipment for furniture and fittings
13,573 GBP2017-03-31
Property, Plant & Equipment
15,347 GBP2017-03-31
Trade Debtors/Trade Receivables
34,936 GBP2017-03-31
Debtors
34,936 GBP2017-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,769 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,615 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,033 GBP2017-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,570 GBP2017-03-31
Creditors
Amounts falling due within one year
45,987 GBP2017-03-31