Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,025 GBP2018-03-31
Debtors
20,213 GBP2018-03-31
Cash at bank and in hand
130,766 GBP2019-07-31
110,744 GBP2018-03-31
Current Assets
130,766 GBP2019-07-31
130,957 GBP2018-03-31
Creditors
Current
12,772 GBP2019-07-31
29,159 GBP2018-03-31
Net Current Assets/Liabilities
117,994 GBP2019-07-31
101,798 GBP2018-03-31
Total Assets Less Current Liabilities
117,994 GBP2019-07-31
135,823 GBP2018-03-31
Creditors
Non-current
-2,708 GBP2018-03-31
Net Assets/Liabilities
117,994 GBP2019-07-31
126,650 GBP2018-03-31
Equity
Called up share capital
1,000 GBP2019-07-31
1,000 GBP2018-03-31
Retained earnings (accumulated losses)
116,994 GBP2019-07-31
125,650 GBP2018-03-31
Equity
117,994 GBP2019-07-31
126,650 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-07-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
925 GBP2018-03-31
Motor vehicles
89,318 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
90,243 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-925 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-89,318 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Disposals
-90,243 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
607 GBP2018-03-31
Motor vehicles
55,611 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,218 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
54 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
8,945 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,999 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-661 GBP2018-04-01 ~ 2019-07-31
Motor vehicles
-64,556 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-65,217 GBP2018-04-01 ~ 2019-07-31
Property, Plant & Equipment
Plant and equipment
318 GBP2018-03-31
Motor vehicles
33,707 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,106 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
107 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
20,213 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Current
6,500 GBP2018-03-31
Trade Creditors/Trade Payables
Current
5,568 GBP2018-03-31
Other Taxation & Social Security Payable
Current
10,576 GBP2019-07-31
8,039 GBP2018-03-31
Other Creditors
Current
2,196 GBP2019-07-31
9,052 GBP2018-03-31
Finance Lease Liabilities - Total Present Value
Non-current
2,708 GBP2018-03-31