Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
3,491 GBP2019-03-31
4,543 GBP2018-03-31
Debtors
1,266,883 GBP2019-03-31
1,132,351 GBP2018-03-31
Cash at bank and in hand
18,714 GBP2019-03-31
76,859 GBP2018-03-31
Current Assets
1,285,597 GBP2019-03-31
1,209,210 GBP2018-03-31
Creditors
Current
1,211,727 GBP2019-03-31
1,212,752 GBP2018-03-31
Net Current Assets/Liabilities
73,870 GBP2019-03-31
-3,542 GBP2018-03-31
Total Assets Less Current Liabilities
77,361 GBP2019-03-31
1,001 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-03-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
76,361 GBP2019-03-31
1 GBP2018-03-31
Equity
77,361 GBP2019-03-31
1,001 GBP2018-03-31
Average Number of Employees
32018-04-01 ~ 2019-03-31
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,330 GBP2019-03-31
41,987 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-28,657 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,839 GBP2019-03-31
37,444 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
616 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-28,221 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
3,491 GBP2019-03-31
4,543 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,882 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
1,241,001 GBP2019-03-31
1,132,351 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
1,266,883 GBP2019-03-31
Amounts falling due within one year, Current
1,132,351 GBP2018-03-31
Trade Creditors/Trade Payables
Current
1,158,805 GBP2019-03-31
1,166,581 GBP2018-03-31
Amounts owed to group undertakings
Current
31,155 GBP2019-03-31
25,493 GBP2018-03-31
Other Taxation & Social Security Payable
Current
21,767 GBP2019-03-31
20,678 GBP2018-03-31