Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
5,522 GBP2018-03-31
Fixed Assets
5,522 GBP2018-03-31
Total Inventories
350 GBP2018-03-31
Debtors
85,664 GBP2019-03-31
1,485 GBP2018-03-31
Cash at bank and in hand
8,627 GBP2019-03-31
2,077 GBP2018-03-31
Current Assets
94,291 GBP2019-03-31
3,912 GBP2018-03-31
Creditors
Current
21,155 GBP2019-03-31
6,002 GBP2018-03-31
Net Current Assets/Liabilities
73,136 GBP2019-03-31
-2,090 GBP2018-03-31
Total Assets Less Current Liabilities
73,136 GBP2019-03-31
3,432 GBP2018-03-31
Net Assets/Liabilities
73,136 GBP2019-03-31
2,383 GBP2018-03-31
Equity
Called up share capital
2 GBP2019-03-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
73,134 GBP2019-03-31
2,381 GBP2018-03-31
Equity
73,136 GBP2019-03-31
2,383 GBP2018-03-31
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2018-03-31
Intangible assets - Disposals
Net goodwill
-15,000 GBP2018-04-01 ~ 2019-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,000 GBP2018-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-15,000 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,341 GBP2018-03-31
Furniture and fittings
2,694 GBP2018-03-31
Motor vehicles
4,200 GBP2018-03-31
Computers
346 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
27,581 GBP2018-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,341 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,694 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-4,200 GBP2018-04-01 ~ 2019-03-31
Computers
-346 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Disposals
-27,581 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,732 GBP2018-03-31
Furniture and fittings
2,249 GBP2018-03-31
Motor vehicles
1,838 GBP2018-03-31
Computers
240 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,059 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-17,732 GBP2018-04-01 ~ 2019-03-31
Furniture and fittings
-2,249 GBP2018-04-01 ~ 2019-03-31
Motor vehicles
-1,838 GBP2018-04-01 ~ 2019-03-31
Computers
-240 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,059 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment
Plant and equipment
2,609 GBP2018-03-31
Furniture and fittings
445 GBP2018-03-31
Motor vehicles
2,362 GBP2018-03-31
Computers
106 GBP2018-03-31
Merchandise
350 GBP2018-03-31
Other Debtors
Current
76,210 GBP2019-03-31
Prepayments
Current
1,371 GBP2018-03-31
Debtors
Current, Amounts falling due within one year
85,664 GBP2019-03-31
1,485 GBP2018-03-31
Corporation Tax Payable
Current
17,728 GBP2019-03-31
2,116 GBP2018-03-31
Other Creditors
Current
935 GBP2019-03-31
292 GBP2018-03-31
Accrued Liabilities
Current
2,492 GBP2019-03-31
3,063 GBP2018-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,049 GBP2019-03-31
1,049 GBP2018-03-31