Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
89,000 GBP2018-03-31
102,838 GBP2017-03-31
Debtors
7,737 GBP2018-03-31
160,413 GBP2017-03-31
Cash at bank and in hand
72,235 GBP2018-03-31
111,418 GBP2017-03-31
Current Assets
79,972 GBP2018-03-31
271,831 GBP2017-03-31
Net Current Assets/Liabilities
78,778 GBP2018-03-31
174,622 GBP2017-03-31
Total Assets Less Current Liabilities
167,778 GBP2018-03-31
277,460 GBP2017-03-31
Net Assets/Liabilities
167,778 GBP2018-03-31
275,102 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
167,776 GBP2018-03-31
275,100 GBP2017-03-31
Equity
167,778 GBP2018-03-31
275,102 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
89,000 GBP2018-03-31
89,000 GBP2017-03-31
Plant and equipment
56,982 GBP2017-03-31
Motor vehicles
16,349 GBP2017-03-31
Furniture and fittings
5,012 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
89,000 GBP2018-03-31
167,343 GBP2017-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-56,982 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-16,349 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-5,012 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals
-78,343 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
48,552 GBP2017-03-31
Motor vehicles
12,271 GBP2017-03-31
Furniture and fittings
3,682 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,505 GBP2017-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-48,552 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
-12,271 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-3,682 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-64,505 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
89,000 GBP2018-03-31
89,000 GBP2017-03-31
Plant and equipment
8,430 GBP2017-03-31
Motor vehicles
4,078 GBP2017-03-31
Furniture and fittings
1,330 GBP2017-03-31
Trade Debtors/Trade Receivables
7,737 GBP2018-03-31
160,413 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
94 GBP2018-03-31
24,138 GBP2017-03-31
Taxation/Social Security Payable
Amounts falling due within one year
36,103 GBP2017-03-31
Loans received from directors
Amounts falling due within one year
718 GBP2017-03-31
Accrued Liabilities
Amounts falling due within one year
1,100 GBP2018-03-31
36,250 GBP2017-03-31
Average Number of Employees
02017-04-01 ~ 2018-03-31
02016-04-01 ~ 2017-03-31