Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
248,210 GBP2018-03-31
16,946 GBP2017-03-31
Debtors
1,286 GBP2018-03-31
1,286 GBP2017-03-31
Cash at bank and in hand
537,389 GBP2018-03-31
866,750 GBP2017-03-31
Current Assets
538,675 GBP2018-03-31
868,036 GBP2017-03-31
Net Current Assets/Liabilities
531,331 GBP2018-03-31
810,591 GBP2017-03-31
Net Assets/Liabilities
779,541 GBP2018-03-31
827,537 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
779,539 GBP2018-03-31
827,535 GBP2017-03-31
Equity
779,541 GBP2018-03-31
827,537 GBP2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,001 GBP2018-03-31
6,001 GBP2017-03-31
Vehicles
78,159 GBP2018-03-31
78,159 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
319,660 GBP2018-03-31
84,160 GBP2017-03-31
Land and buildings
235,500 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,000 GBP2018-03-31
6,000 GBP2017-03-31
Vehicles
65,450 GBP2018-03-31
61,214 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,450 GBP2018-03-31
67,214 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,236 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,236 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Land and buildings
235,500 GBP2018-03-31
Plant and equipment
1 GBP2018-03-31
1 GBP2017-03-31
Vehicles
12,709 GBP2018-03-31
16,945 GBP2017-03-31
Other Debtors
1,286 GBP2018-03-31
1,286 GBP2017-03-31
Bank Overdrafts
Amounts falling due within one year
131 GBP2017-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30 GBP2018-03-31
Corporation Tax Payable
Amounts falling due within one year
5,512 GBP2018-03-31
52,818 GBP2017-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
-30 GBP2018-03-31
-436 GBP2017-03-31
Other Creditors
Amounts falling due within one year
1,832 GBP2018-03-31
4,932 GBP2017-03-31