Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
10,632 GBP2017-03-31
Fixed Assets
10,632 GBP2017-03-31
Debtors
3,698 GBP2018-03-31
Cash at bank and in hand
8,927 GBP2018-03-31
6,674 GBP2017-03-31
Current Assets
12,625 GBP2018-03-31
6,674 GBP2017-03-31
Net Current Assets/Liabilities
7,456 GBP2018-03-31
-9,691 GBP2017-03-31
Total Assets Less Current Liabilities
7,456 GBP2018-03-31
941 GBP2017-03-31
Net Assets/Liabilities
7,456 GBP2018-03-31
941 GBP2017-03-31
Equity
Called up share capital
2 GBP2018-03-31
2 GBP2017-03-31
Retained earnings (accumulated losses)
7,454 GBP2018-03-31
939 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
17,995 GBP2017-03-31
Furniture and fittings
212 GBP2017-03-31
Computers
5,494 GBP2017-03-31
Property, Plant & Equipment - Gross Cost
23,701 GBP2017-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,148 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-212 GBP2017-04-01 ~ 2018-03-31
Computers
-5,494 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Disposals
-24,854 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,873 GBP2017-03-31
Furniture and fittings
198 GBP2017-03-31
Computers
4,998 GBP2017-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,069 GBP2017-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,873 GBP2017-04-01 ~ 2018-03-31
Furniture and fittings
-198 GBP2017-04-01 ~ 2018-03-31
Computers
-4,998 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,069 GBP2017-04-01 ~ 2018-03-31
Property, Plant & Equipment
Motor vehicles
10,122 GBP2017-03-31
Furniture and fittings
14 GBP2017-03-31
Computers
496 GBP2017-03-31
Trade Debtors/Trade Receivables
Current
3,698 GBP2018-03-31
Corporation Tax Payable
Current
1,112 GBP2018-03-31
2,664 GBP2017-03-31
Amount of value-added tax that is payable
Current
2,104 GBP2018-03-31
10,108 GBP2017-03-31
Amounts owed to directors
Current
1,953 GBP2018-03-31
3,593 GBP2017-03-31