Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Debtors
293 GBP2018-10-31
1,085 GBP2018-03-31
Cash at bank and in hand
8,563 GBP2018-10-31
4,227 GBP2018-03-31
Current Assets
8,856 GBP2018-10-31
5,312 GBP2018-03-31
Creditors
Amounts falling due within one year
8,145 GBP2018-10-31
4,744 GBP2018-03-31
Net Current Assets/Liabilities
711 GBP2018-10-31
568 GBP2018-03-31
Total Assets Less Current Liabilities
711 GBP2018-10-31
568 GBP2018-03-31
Net Assets/Liabilities
711 GBP2018-10-31
568 GBP2018-03-31
Equity
Called up share capital
2 GBP2018-10-31
2 GBP2018-03-31
Retained earnings (accumulated losses)
709 GBP2018-10-31
566 GBP2018-03-31
Equity
711 GBP2018-10-31
568 GBP2018-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202018-04-01 ~ 2018-10-31
Motor vehicles
0.202018-04-01 ~ 2018-10-31
Average Number of Employees
32018-04-01 ~ 2018-10-31
32017-04-01 ~ 2018-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,260 GBP2018-10-31
2,260 GBP2018-03-31
Motor vehicles
11,035 GBP2018-03-31
Property, Plant & Equipment - Gross Cost
2,260 GBP2018-10-31
13,295 GBP2018-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,035 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Disposals
-11,035 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,260 GBP2018-10-31
2,260 GBP2018-03-31
Motor vehicles
11,035 GBP2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,260 GBP2018-10-31
13,295 GBP2018-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,035 GBP2018-04-01 ~ 2018-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,035 GBP2018-04-01 ~ 2018-10-31
Other Debtors
293 GBP2018-10-31
1,085 GBP2018-03-31
Other Creditors
Amounts falling due within one year
8,145 GBP2018-10-31
4,744 GBP2018-03-31
Advances or credits given to directors
-10,445 GBP2018-10-31
-3,214 GBP2018-03-31
-6,967 GBP2017-03-31
Advances or credits made to directors during the period
-7,231 GBP2018-04-01 ~ 2018-10-31
3,753 GBP2017-04-01 ~ 2018-03-31