Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,666 GBP2018-03-31
Debtors
5,194 GBP2019-08-31
8,824 GBP2018-03-31
Cash at bank and in hand
18,959 GBP2019-08-31
109,617 GBP2018-03-31
Current Assets
24,153 GBP2019-08-31
118,441 GBP2018-03-31
Creditors
Current
797 GBP2018-03-31
Net Current Assets/Liabilities
24,153 GBP2019-08-31
117,644 GBP2018-03-31
Total Assets Less Current Liabilities
24,153 GBP2019-08-31
128,310 GBP2018-03-31
Equity
Called up share capital
9 GBP2019-08-31
9 GBP2018-03-31
Retained earnings (accumulated losses)
24,144 GBP2019-08-31
128,301 GBP2018-03-31
Equity
24,153 GBP2019-08-31
128,310 GBP2018-03-31
Average Number of Employees
12018-04-01 ~ 2019-08-31
12017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,163 GBP2018-03-31
Furniture and fittings
6,385 GBP2018-03-31
Motor vehicles
24,199 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
39,747 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-9,163 GBP2018-04-01 ~ 2019-08-31
Furniture and fittings
-6,385 GBP2018-04-01 ~ 2019-08-31
Motor vehicles
-24,199 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Disposals
-39,747 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,163 GBP2018-03-31
Furniture and fittings
6,385 GBP2018-03-31
Motor vehicles
13,533 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,081 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,163 GBP2018-04-01 ~ 2019-08-31
Furniture and fittings
-6,385 GBP2018-04-01 ~ 2019-08-31
Motor vehicles
-13,533 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,081 GBP2018-04-01 ~ 2019-08-31
Property, Plant & Equipment
Motor vehicles
10,666 GBP2018-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,966 GBP2018-03-31
Other Debtors
Current, Amounts falling due within one year
5,194 GBP2019-08-31
3,858 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
5,194 GBP2019-08-31
8,824 GBP2018-03-31
Other Taxation & Social Security Payable
Current
797 GBP2018-03-31