Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,904 GBP2018-03-31
14,538 GBP2017-03-31
Debtors
9,185 GBP2018-03-31
9,530 GBP2017-03-31
Cash at bank and in hand
1,702 GBP2018-03-31
2,149 GBP2017-03-31
Current Assets
10,887 GBP2018-03-31
11,679 GBP2017-03-31
Net Current Assets/Liabilities
-11,659 GBP2018-03-31
-12,378 GBP2017-03-31
Total Assets Less Current Liabilities
-755 GBP2018-03-31
2,160 GBP2017-03-31
Equity
Called up share capital
1,000 GBP2018-03-31
1,000 GBP2017-03-31
Retained earnings (accumulated losses)
-1,755 GBP2018-03-31
1,160 GBP2017-03-31
Equity
-755 GBP2018-03-31
2,160 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,746 GBP2017-03-31
Furniture and fittings
9,736 GBP2017-03-31
Motor vehicles
43,973 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
59,455 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,666 GBP2018-03-31
5,627 GBP2017-03-31
Furniture and fittings
9,419 GBP2018-03-31
9,327 GBP2017-03-31
Motor vehicles
33,466 GBP2018-03-31
29,963 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,551 GBP2018-03-31
44,917 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
92 GBP2017-04-01 ~ 2018-03-31
Motor vehicles
3,503 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,634 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Plant and equipment
80 GBP2018-03-31
119 GBP2017-03-31
Furniture and fittings
317 GBP2018-03-31
409 GBP2017-03-31
Motor vehicles
10,507 GBP2018-03-31
14,010 GBP2017-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
486 GBP2017-03-31
Other Debtors
Current, Amounts falling due within one year
9,185 GBP2018-03-31
9,044 GBP2017-03-31
Debtors
Current, Amounts falling due within one year
9,185 GBP2018-03-31
9,530 GBP2017-03-31
Other Taxation & Social Security Payable
Current
21,686 GBP2018-03-31
23,122 GBP2017-03-31
Other Creditors
Current
860 GBP2018-03-31
935 GBP2017-03-31