Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
8,471 GBP2019-03-31
20,868 GBP2018-03-31
Fixed Assets
8,471 GBP2019-03-31
20,868 GBP2018-03-31
Debtors
359 GBP2019-03-31
Cash at bank and in hand
386 GBP2019-03-31
921 GBP2018-03-31
Current Assets
745 GBP2019-03-31
921 GBP2018-03-31
Creditors
Amounts falling due within one year
-1,923 GBP2019-03-31
-4,443 GBP2018-03-31
Net Current Assets/Liabilities
-1,178 GBP2019-03-31
-3,522 GBP2018-03-31
Total Assets Less Current Liabilities
7,293 GBP2019-03-31
17,346 GBP2018-03-31
Net Assets/Liabilities
7,293 GBP2019-03-31
17,346 GBP2018-03-31
Equity
Called up share capital
100 GBP2019-03-31
100 GBP2018-03-31
Retained earnings (accumulated losses)
7,193 GBP2019-03-31
17,246 GBP2018-03-31
Equity
7,293 GBP2019-03-31
17,346 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
64,458 GBP2019-03-31
64,458 GBP2018-03-31
Motor cars
38,588 GBP2018-03-31
Furniture and fittings
3,925 GBP2019-03-31
3,925 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
69,257 GBP2019-03-31
106,971 GBP2018-03-31
Property, Plant & Equipment - Disposals
-38,588 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Computers
874 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,686 GBP2019-03-31
54,743 GBP2018-03-31
Motor cars
27,435 GBP2018-03-31
Furniture and fittings
3,925 GBP2019-03-31
3,925 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,786 GBP2019-03-31
86,103 GBP2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,943 GBP2018-04-01 ~ 2019-03-31
Computers
175 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,348 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,665 GBP2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
175 GBP2019-03-31
Property, Plant & Equipment
Plant and equipment
7,772 GBP2019-03-31
9,715 GBP2018-03-31
Computers
699 GBP2019-03-31
Motor cars
11,153 GBP2018-03-31