Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
86,342 GBP2018-03-31
Total Inventories
9,000 GBP2018-03-31
Debtors
474,322 GBP2019-03-31
380,047 GBP2018-03-31
Cash at bank and in hand
91,420 GBP2019-03-31
155,585 GBP2018-03-31
Current Assets
565,742 GBP2019-03-31
544,632 GBP2018-03-31
Net Current Assets/Liabilities
530,603 GBP2019-03-31
431,559 GBP2018-03-31
Total Assets Less Current Liabilities
530,603 GBP2019-03-31
517,901 GBP2018-03-31
Net Assets/Liabilities
527,801 GBP2019-03-31
515,099 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
527,701 GBP2019-03-31
514,999 GBP2018-03-31
Equity
527,801 GBP2019-03-31
515,099 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
119,051 GBP2018-03-31
Furniture and fittings
18,882 GBP2018-03-31
Computers
810 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
138,743 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-119,051 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-18,882 GBP2018-04-01 ~ 2019-03-31
Computers
-810 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-138,743 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,719 GBP2018-03-31
Furniture and fittings
4,873 GBP2018-03-31
Computers
810 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,402 GBP2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-46,719 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-4,873 GBP2018-04-01 ~ 2019-03-31
Computers
-810 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,402 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
72,332 GBP2018-03-31
Furniture and fittings
14,010 GBP2018-03-31
Trade Creditors/Trade Payables
Current
65,492 GBP2018-03-31
Other Taxation & Social Security Payable
2,980 GBP2019-03-31
13,843 GBP2018-03-31
Other Creditors
Current
32,159 GBP2019-03-31
33,738 GBP2018-03-31