Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
427 GBP2018-03-31
24,333 GBP2017-03-31
Debtors
109 GBP2018-03-31
655 GBP2017-03-31
Cash at bank and in hand
8,526 GBP2018-03-31
33,510 GBP2017-03-31
Current Assets
8,635 GBP2018-03-31
34,165 GBP2017-03-31
Creditors
Current
34,825 GBP2018-03-31
55,839 GBP2017-03-31
Net Current Assets/Liabilities
-26,190 GBP2018-03-31
-21,674 GBP2017-03-31
Total Assets Less Current Liabilities
-25,763 GBP2018-03-31
2,659 GBP2017-03-31
Net Assets/Liabilities
-29,686 GBP2018-03-31
-1,264 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-30,686 GBP2018-03-31
-2,264 GBP2017-03-31
Equity
-29,686 GBP2018-03-31
-1,264 GBP2017-03-31
Average Number of Employees
12017-04-01 ~ 2018-03-31
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,275 GBP2018-03-31
3,275 GBP2017-03-31
Motor vehicles
68,250 GBP2017-03-31
Computers
2,066 GBP2018-03-31
2,066 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
5,341 GBP2018-03-31
73,591 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,250 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-68,250 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,087 GBP2018-03-31
3,054 GBP2017-03-31
Motor vehicles
44,457 GBP2017-03-31
Computers
1,827 GBP2018-03-31
1,747 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,914 GBP2018-03-31
49,258 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
33 GBP2017-04-01 ~ 2018-03-31
Computers
80 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
113 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,457 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,457 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Furniture and fittings
188 GBP2018-03-31
221 GBP2017-03-31
Computers
239 GBP2018-03-31
319 GBP2017-03-31
Motor vehicles
23,793 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
440 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
109 GBP2018-03-31
215 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
109 GBP2018-03-31
655 GBP2017-03-31
Trade Creditors/Trade Payables
Current
321 GBP2017-03-31
Other Creditors
Current
34,825 GBP2018-03-31
55,518 GBP2017-03-31