Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
150 GBP2017-03-31
Property, Plant & Equipment
13,269 GBP2017-03-31
Fixed Assets
13,419 GBP2017-03-31
Debtors
567 GBP2017-03-31
Cash at bank and in hand
42,141 GBP2017-03-31
Current Assets
42,708 GBP2017-03-31
Net Current Assets/Liabilities
19,370 GBP2017-03-31
Total Assets Less Current Liabilities
32,789 GBP2017-03-31
Net Assets/Liabilities
21,010 GBP2017-03-31
Equity
Called up share capital
100 GBP2018-06-30
100 GBP2017-03-31
Retained earnings (accumulated losses)
-100 GBP2018-06-30
20,910 GBP2017-03-31
Average number of employees in administration and support functions
22017-04-01 ~ 2018-06-30
22016-04-01 ~ 2017-03-31
Average Number of Employees
22017-04-01 ~ 2018-06-30
22016-04-01 ~ 2017-03-31
Intangible Assets - Gross Cost
Other
150 GBP2017-03-31
Intangible Assets
Other
150 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,200 GBP2018-06-30
25,161 GBP2017-03-31
Furniture and fittings
1,154 GBP2018-06-30
2,990 GBP2017-03-31
Computers
1,218 GBP2018-06-30
1,553 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
19,572 GBP2018-06-30
29,704 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-7,961 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
-1,836 GBP2017-04-01 ~ 2018-06-30
Computers
-335 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Disposals
-10,132 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,200 GBP2018-06-30
14,546 GBP2017-03-31
Furniture and fittings
1,154 GBP2018-06-30
829 GBP2017-03-31
Computers
1,218 GBP2018-06-30
1,060 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,572 GBP2018-06-30
16,435 GBP2017-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,654 GBP2017-04-01 ~ 2018-06-30
Furniture and fittings
325 GBP2017-04-01 ~ 2018-06-30
Computers
158 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,137 GBP2017-04-01 ~ 2018-06-30
Property, Plant & Equipment
Motor vehicles
10,615 GBP2017-03-31
Furniture and fittings
2,161 GBP2017-03-31
Computers
493 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
395 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
Non-current
11,779 GBP2017-03-31
Minimum gross finance lease payments owing
Between one and five year
11,779 GBP2017-03-31
Minimum gross finance lease payments owing
11,779 GBP2017-03-31
Finance Lease Liabilities - Total Present Value
11,779 GBP2017-03-31