Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,036 GBP2019-03-31
18,089 GBP2018-03-31
Cash at bank and in hand
256,967 GBP2019-03-31
198,238 GBP2018-03-31
Net Current Assets/Liabilities
216,583 GBP2019-03-31
169,685 GBP2018-03-31
Total Assets Less Current Liabilities
218,619 GBP2019-03-31
187,774 GBP2018-03-31
Net Assets/Liabilities
218,232 GBP2019-03-31
184,337 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
218,230 GBP2019-03-31
184,335 GBP2018-03-31
Equity
218,232 GBP2019-03-31
184,337 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,463 GBP2019-03-31
7,775 GBP2018-03-31
Motor vehicles
30,000 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
9,463 GBP2019-03-31
37,775 GBP2018-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-30,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals
-30,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,427 GBP2019-03-31
6,748 GBP2018-03-31
Motor vehicles
12,938 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,427 GBP2019-03-31
19,686 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
679 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
679 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-12,938 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,938 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,036 GBP2019-03-31
1,027 GBP2018-03-31
Motor vehicles
17,062 GBP2018-03-31
Corporation Tax Payable
29,860 GBP2019-03-31
19,148 GBP2018-03-31
Other Taxation & Social Security Payable
9,208 GBP2019-03-31
8,096 GBP2018-03-31
Other Creditors
Current
1,316 GBP2019-03-31
1,309 GBP2018-03-31