Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,864 GBP2018-09-30
3,741 GBP2017-03-31
Fixed Assets
2,864 GBP2018-09-30
3,741 GBP2017-03-31
Debtors
Current
894 GBP2018-09-30
894 GBP2017-03-31
Cash at bank and in hand
25 GBP2018-09-30
25 GBP2017-03-31
Current Assets
919 GBP2018-09-30
919 GBP2017-03-31
Creditors
Current, Amounts falling due within one year
-49,458 GBP2018-09-30
-33,001 GBP2017-03-31
Net Current Assets/Liabilities
-48,539 GBP2018-09-30
-32,082 GBP2017-03-31
Total Assets Less Current Liabilities
-45,675 GBP2018-09-30
-28,341 GBP2017-03-31
Net Assets/Liabilities
-45,675 GBP2018-09-30
-28,341 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-09-30
2 GBP2017-03-31
Retained earnings (accumulated losses)
-45,677 GBP2018-09-30
-28,343 GBP2017-03-31
Equity
-45,675 GBP2018-09-30
-28,341 GBP2017-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252017-04-01 ~ 2018-09-30
Office equipment
152017-04-01 ~ 2018-09-30
Average Number of Employees
22017-04-01 ~ 2018-09-30
12016-04-01 ~ 2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
68,917 GBP2018-09-30
68,917 GBP2017-03-31
Office equipment
8,389 GBP2018-09-30
8,389 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
77,306 GBP2018-09-30
77,306 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
65,773 GBP2017-03-31
Office equipment
7,792 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73,565 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
787 GBP2017-04-01 ~ 2018-09-30
Office equipment, Owned/Freehold
90 GBP2017-04-01 ~ 2018-09-30
Owned/Freehold
877 GBP2017-04-01 ~ 2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,560 GBP2018-09-30
Office equipment
7,882 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,442 GBP2018-09-30
Property, Plant & Equipment
Motor vehicles
2,357 GBP2018-09-30
3,144 GBP2017-03-31
Office equipment
507 GBP2018-09-30
597 GBP2017-03-31
Other Debtors
Current
894 GBP2018-09-30
894 GBP2017-03-31
Bank Overdrafts
Current
2,857 GBP2018-09-30
2,929 GBP2017-03-31
Other Taxation & Social Security Payable
Current
3,409 GBP2018-09-30
3,307 GBP2017-03-31
Other Creditors
Current
40,592 GBP2018-09-30
24,165 GBP2017-03-31
Accrued Liabilities/Deferred Income
Current
2,600 GBP2018-09-30
2,600 GBP2017-03-31
Creditors
Current
49,458 GBP2018-09-30
33,001 GBP2017-03-31