Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
24,330 GBP2019-03-31
28,190 GBP2018-03-31
Debtors
179,918 GBP2019-03-31
200,918 GBP2018-03-31
Cash at bank and in hand
25,014 GBP2019-03-31
17,562 GBP2018-03-31
Current Assets
204,932 GBP2019-03-31
218,480 GBP2018-03-31
Creditors
Current
23,544 GBP2019-03-31
54,044 GBP2018-03-31
Net Current Assets/Liabilities
181,388 GBP2019-03-31
164,436 GBP2018-03-31
Total Assets Less Current Liabilities
205,718 GBP2019-03-31
192,626 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
205,716 GBP2019-03-31
192,624 GBP2018-03-31
Equity
205,718 GBP2019-03-31
192,626 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
96,500 GBP2019-03-31
96,500 GBP2018-03-31
Plant and equipment
7,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
96,500 GBP2019-03-31
103,500 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-7,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-7,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
72,170 GBP2019-03-31
68,310 GBP2018-03-31
Plant and equipment
7,000 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,170 GBP2019-03-31
75,310 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,860 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,860 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Land and buildings
24,330 GBP2019-03-31
28,190 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
179,918 GBP2019-03-31
200,918 GBP2018-03-31
Other Taxation & Social Security Payable
Current
3,975 GBP2019-03-31
3,975 GBP2018-03-31
Other Creditors
Current
19,569 GBP2019-03-31
50,069 GBP2018-03-31