Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,065 GBP2017-03-31
Total Inventories
1,200 GBP2017-03-31
Debtors
34,151 GBP2018-03-31
31,765 GBP2017-03-31
Cash at bank and in hand
21,690 GBP2018-03-31
70,255 GBP2017-03-31
Current Assets
55,841 GBP2018-03-31
103,220 GBP2017-03-31
Creditors
Current
-12,377 GBP2018-03-31
34,292 GBP2017-03-31
Net Current Assets/Liabilities
68,218 GBP2018-03-31
68,928 GBP2017-03-31
Total Assets Less Current Liabilities
68,218 GBP2018-03-31
73,993 GBP2017-03-31
Equity
Called up share capital
1 GBP2018-03-31
1 GBP2017-03-31
Retained earnings (accumulated losses)
68,217 GBP2018-03-31
73,992 GBP2017-03-31
Equity
68,218 GBP2018-03-31
73,993 GBP2017-03-31
Average Number of Employees
102017-04-01 ~ 2018-03-31
102016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,714 GBP2017-03-31
Motor vehicles
4,150 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
6,864 GBP2017-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,714 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-4,150 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-6,864 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,176 GBP2017-03-31
Motor vehicles
623 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,799 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,176 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-623 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,799 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
1,538 GBP2017-03-31
Motor vehicles
3,527 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,765 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
34,151 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
34,151 GBP2018-03-31
1,765 GBP2017-03-31
Other Debtors
Non-current, Amounts falling due after one year
30,000 GBP2017-03-31
Trade Creditors/Trade Payables
Current
1 GBP2018-03-31
4,841 GBP2017-03-31
Other Taxation & Social Security Payable
Current
-12,378 GBP2018-03-31
28,731 GBP2017-03-31
Other Creditors
Current
720 GBP2017-03-31